| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804114 | 2008-03-31 | 7417.00 RON | 0.00 RON | 0.00 RON |
| 802107 | 2008-02-29 | 8038.00 RON | 0.00 RON | 0.00 RON |
| 800068 | 2008-01-31 | 9066.00 RON | 0.00 RON | 0.00 RON |
| 721787 | 2007-12-31 | 11192.00 RON | 0.00 RON | 0.00 RON |
| 719743 | 2007-11-30 | 8006.00 RON | 0.00 RON | 0.00 RON |
| 717720 | 2007-10-31 | 4251.00 RON | 0.00 RON | 0.00 RON |
| 715951 | 2007-09-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 714181 | 2007-08-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 712399 | 2007-07-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 710608 | 2007-06-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 708820 | 2007-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 706386 | 2007-04-30 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 704311 | 2007-03-31 | 5206.00 RON | 0.00 RON | 0.00 RON |
| 702210 | 2007-02-28 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 7000700 | 2007-01-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 32387 | 2006-12-31 | 8980.00 RON | 0.00 RON | 0.00 RON |
| 30273 | 2006-11-30 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 28171 | 2006-10-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 26344 | 2006-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 24512 | 2006-08-31 | 723.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!