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Furnizor SUMMA INFO (6836260)
Client VIMEX S.R.L. (RO 55790)
Data ultimei actualizari 04/10/2011 ora 04:19:28
| Nr fact
| Data fact
| Valoare factura
| Neincasat
|
| 5268192
| 28/07/2006
| 428.40
| -176.00
|
| 100025
| 28/03/2010
| 1190.00
| 1190.00
|
| 100028
| 29/04/2010
| 1190.00
| 1190.00
|
| 100030
| 30/05/2010
| 1190.00
| 1190.00
|
| 100032
| 30/06/2010
| 595.00
| 595.00
|
| 100037
| 30/07/2010
| 620.00
| 620.00
|
| 100039
| 31/08/2010
| 620.00
| 620.00
|
| 100041
| 30/09/2010
| 620.00
| 620.00
|
| 100043
| 30/10/2010
| 1016.80
| 1016.80
|
| 100045
| 30/11/2010
| 620.00
| 620.00
|
| 100048
| 27/12/2010
| 620.00
| 620.00
|
| 100050
| 28/01/2011
| 620.00
| 620.00
|
| 100053
| 28/02/2011
| 620.00
| 620.00
|
| 100054
| 28/02/2011
| 2083.20
| 2083.20
|
| 100056
| 28/03/2011
| 620.00
| 620.00
|
| 100058
| 28/04/2011
| 620.00
| 620.00
|
| 100060
| 28/05/2011
| 620.00
| 620.00
|
| 100062
| 30/06/2011
| 620.00
| 620.00
|
| 100064
| 30/07/2011
| 620.00
| 620.00
|
| 100067
| 28/08/2011
| 620.00
| 620.00
|
| 100070
| 04/10/2011
| 620.00
| 620.00
|
| Total
|
| 16373.40
| 15769.00
|
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