| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804961 | 2008-03-31 | 7597.00 RON | 0.00 RON | 0.00 RON |
| 802955 | 2008-02-29 | 8844.00 RON | 0.00 RON | 0.00 RON |
| 800917 | 2008-01-31 | 9759.00 RON | 0.00 RON | 0.00 RON |
| 722636 | 2007-12-31 | 13131.00 RON | 0.00 RON | 0.00 RON |
| 720590 | 2007-11-30 | 9557.00 RON | 0.00 RON | 0.00 RON |
| 718561 | 2007-10-31 | 4422.00 RON | 0.00 RON | 0.00 RON |
| 716791 | 2007-09-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 715026 | 2007-08-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 713245 | 2007-07-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 711456 | 2007-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 709672 | 2007-05-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 707245 | 2007-04-30 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 705173 | 2007-03-31 | 4855.00 RON | 0.00 RON | 0.00 RON |
| 703072 | 2007-02-28 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 7009330 | 2007-01-31 | 5799.00 RON | 0.00 RON | 0.00 RON |
| 33251 | 2006-12-31 | 8754.00 RON | 0.00 RON | 0.00 RON |
| 31135 | 2006-11-30 | 5586.00 RON | 0.00 RON | 0.00 RON |
| 29025 | 2006-10-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 27201 | 2006-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 25369 | 2006-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!