| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805987 | 2008-03-31 | 16030.00 RON | 0.00 RON | 0.00 RON |
| 803985 | 2008-02-29 | 18232.00 RON | 0.00 RON | 0.00 RON |
| 801954 | 2008-01-31 | 19726.00 RON | 0.00 RON | 0.00 RON |
| 723673 | 2007-12-31 | 24748.00 RON | 0.00 RON | 0.00 RON |
| 721634 | 2007-11-30 | 18957.00 RON | 0.00 RON | 0.00 RON |
| 719592 | 2007-10-31 | 9454.00 RON | 0.00 RON | 0.00 RON |
| 717626 | 2007-09-30 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 715857 | 2007-08-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 714083 | 2007-07-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 712297 | 2007-06-30 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 710514 | 2007-05-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 708331 | 2007-04-30 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 706268 | 2007-03-31 | 11337.00 RON | 0.00 RON | 0.00 RON |
| 704167 | 2007-02-28 | 13507.00 RON | 0.00 RON | 0.00 RON |
| 702032 | 2007-01-31 | 13856.00 RON | 0.00 RON | 0.00 RON |
| 34354 | 2006-12-31 | 19260.00 RON | 0.00 RON | 0.00 RON |
| 32242 | 2006-11-30 | 12027.00 RON | 0.00 RON | 0.00 RON |
| 30117 | 2006-10-31 | 6453.00 RON | 0.00 RON | 0.00 RON |
| 28080 | 2006-09-30 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 26251 | 2006-08-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!