| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801135 | 2008-01-31 | 15646.00 RON | 0.00 RON | 0.00 RON |
| 722854 | 2007-12-31 | 20080.00 RON | 0.00 RON | 0.00 RON |
| 720808 | 2007-11-30 | 13662.00 RON | 0.00 RON | 0.00 RON |
| 719657 | 2007-10-31 | 8404.00 RON | 0.00 RON | 0.00 RON |
| 717011 | 2007-09-30 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 715246 | 2007-08-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 713465 | 2007-07-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 711675 | 2007-06-30 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 709892 | 2007-05-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 707466 | 2007-04-30 | 4972.00 RON | 0.00 RON | 0.00 RON |
| 705394 | 2007-03-31 | 8219.00 RON | 0.00 RON | 0.00 RON |
| 703293 | 2007-02-28 | 9651.00 RON | 0.00 RON | 0.00 RON |
| 704230 | 2007-02-28 | 61.00 RON | 0.00 RON | 0.00 RON |
| 7011540 | 2007-01-31 | 10192.00 RON | 0.00 RON | 0.00 RON |
| 33471 | 2006-12-31 | 14293.00 RON | 0.00 RON | 0.00 RON |
| 31355 | 2006-11-30 | 6979.00 RON | 0.00 RON | 0.00 RON |
| 29739 | 2006-10-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 27424 | 2006-09-30 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 25592 | 2006-08-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 23761 | 2006-07-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!