| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805485 | 2008-03-31 | 17078.00 RON | 0.00 RON | 0.00 RON |
| 803479 | 2008-02-29 | 20363.00 RON | 0.00 RON | 0.00 RON |
| 801443 | 2008-01-31 | 23384.00 RON | 0.00 RON | 0.00 RON |
| 723162 | 2007-12-31 | 28283.00 RON | 0.00 RON | 0.00 RON |
| 721118 | 2007-11-30 | 20571.00 RON | 0.00 RON | 0.00 RON |
| 719085 | 2007-10-31 | 8561.00 RON | 0.00 RON | 0.00 RON |
| 717319 | 2007-09-30 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 715552 | 2007-08-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 713773 | 2007-07-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 711983 | 2007-06-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 710200 | 2007-05-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 707782 | 2007-04-30 | 6472.00 RON | 0.00 RON | 0.00 RON |
| 705711 | 2007-03-31 | 10895.00 RON | 0.00 RON | 0.00 RON |
| 703610 | 2007-02-28 | 13152.00 RON | 0.00 RON | 0.00 RON |
| 7014710 | 2007-01-31 | 13604.00 RON | 0.00 RON | 0.00 RON |
| 33788 | 2006-12-31 | 20150.00 RON | 0.00 RON | 0.00 RON |
| 31672 | 2006-11-30 | 11566.00 RON | 0.00 RON | 0.00 RON |
| 29558 | 2006-10-31 | 7488.00 RON | 0.00 RON | 0.00 RON |
| 27734 | 2006-09-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 25905 | 2006-08-31 | 947.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!