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Furnizor SUMMA INFO (6836260)
Client ACOMIN S.A. (RO 224385)
Data ultimei actualizari 04/10/2011 ora 04:16:34
| Nr fact
| Data fact
| Valoare factura
| Neincasat
|
| 5308353
| 27/06/2007
| 714.00
| 714.00
|
| 100029
| 29/04/2010
| 1285.20
| 1285.20
|
| 100031
| 30/05/2010
| 1285.20
| 1285.20
|
| 100033
| 30/06/2010
| 1285.20
| 1285.20
|
| 100036
| 30/07/2010
| 1339.20
| 1339.20
|
| 100038
| 30/08/2010
| 1339.20
| 1339.20
|
| 100040
| 30/09/2010
| 1339.20
| 1339.20
|
| 100044
| 30/10/2010
| 1339.20
| 1339.20
|
| 100046
| 30/11/2010
| 1339.20
| 1339.20
|
| 100047
| 27/12/2010
| 1339.20
| 1339.20
|
| 100049
| 28/01/2011
| 1339.20
| 1339.20
|
| 100052
| 28/02/2011
| 1339.20
| 1339.20
|
| 100055
| 28/03/2011
| 1339.20
| 1339.20
|
| 100057
| 28/04/2011
| 1339.20
| 1339.20
|
| 100061
| 28/05/2011
| 1339.20
| 1339.20
|
| 100063
| 30/06/2011
| 1339.20
| 1339.20
|
| 100065
| 30/07/2011
| 1339.20
| 1339.20
|
| 100066
| 28/08/2011
| 1339.20
| 1339.20
|
| 100069
| 25/09/2011
| 1339.20
| 1339.20
|
| Total
|
| 24657.60
| 24657.60
|
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