| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804313 | 2008-03-31 | 15078.00 RON | 0.00 RON | 0.00 RON |
| 802307 | 2008-02-29 | 17336.00 RON | 0.00 RON | 0.00 RON |
| 800268 | 2008-01-31 | 17860.00 RON | 0.00 RON | 0.00 RON |
| 721987 | 2007-12-31 | 23891.00 RON | 0.00 RON | 0.00 RON |
| 719941 | 2007-11-30 | 16663.00 RON | 0.00 RON | 0.00 RON |
| 717919 | 2007-10-31 | 9337.00 RON | 0.00 RON | 0.00 RON |
| 716148 | 2007-09-30 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 714378 | 2007-08-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 712597 | 2007-07-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 710807 | 2007-06-30 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 709022 | 2007-05-31 | 2727.00 RON | 0.00 RON | 0.00 RON |
| 706591 | 2007-04-30 | 6677.00 RON | 0.00 RON | 0.00 RON |
| 704518 | 2007-03-31 | 10919.00 RON | 0.00 RON | 0.00 RON |
| 702417 | 2007-02-28 | 11804.00 RON | 0.00 RON | 0.00 RON |
| 7002790 | 2007-01-31 | 11631.00 RON | 0.00 RON | 0.00 RON |
| 32595 | 2006-12-31 | 17235.00 RON | 0.00 RON | 0.00 RON |
| 30479 | 2006-11-30 | 10402.00 RON | 0.00 RON | 0.00 RON |
| 28378 | 2006-10-31 | 6517.00 RON | 0.00 RON | 0.00 RON |
| 26549 | 2006-09-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 24717 | 2006-08-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!