| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806962 | 2008-04-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 804957 | 2008-03-31 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 802951 | 2008-02-29 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 800913 | 2008-01-31 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 722632 | 2007-12-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 720586 | 2007-11-30 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 718557 | 2007-10-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 716787 | 2007-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 715022 | 2007-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 713241 | 2007-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 711452 | 2007-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 709668 | 2007-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 707241 | 2007-04-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 705169 | 2007-03-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 703068 | 2007-02-28 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 7009290 | 2007-01-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 33247 | 2006-12-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 31131 | 2006-11-30 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 29021 | 2006-10-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 27197 | 2006-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!