| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804516 | 2008-03-31 | 12358.00 RON | 0.00 RON | 0.00 RON |
| 802510 | 2008-02-29 | 14877.00 RON | 0.00 RON | 0.00 RON |
| 800471 | 2008-01-31 | 15932.00 RON | 0.00 RON | 0.00 RON |
| 722190 | 2007-12-31 | 21266.00 RON | 0.00 RON | 0.00 RON |
| 720144 | 2007-11-30 | 15412.00 RON | 0.00 RON | 0.00 RON |
| 718121 | 2007-10-31 | 7643.00 RON | 0.00 RON | 0.00 RON |
| 716352 | 2007-09-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 714582 | 2007-08-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 712801 | 2007-07-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 711011 | 2007-06-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 709226 | 2007-05-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 706797 | 2007-04-30 | 5683.00 RON | 0.00 RON | 0.00 RON |
| 704724 | 2007-03-31 | 8801.00 RON | 0.00 RON | 0.00 RON |
| 702623 | 2007-02-28 | 10204.00 RON | 0.00 RON | 0.00 RON |
| 7004850 | 2007-01-31 | 10202.00 RON | 0.00 RON | 0.00 RON |
| 32802 | 2006-12-31 | 15035.00 RON | 0.00 RON | 0.00 RON |
| 30686 | 2006-11-30 | 7902.00 RON | 0.00 RON | 0.00 RON |
| 28583 | 2006-10-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 26755 | 2006-09-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 24922 | 2006-08-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!