| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806980 | 2008-04-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 804975 | 2008-03-31 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 802969 | 2008-02-29 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 800931 | 2008-01-31 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 722650 | 2007-12-31 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 720604 | 2007-11-30 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 718575 | 2007-10-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 716805 | 2007-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 715040 | 2007-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 713259 | 2007-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 711470 | 2007-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 709686 | 2007-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 707259 | 2007-04-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 705187 | 2007-03-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 703086 | 2007-02-28 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 7009470 | 2007-01-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 33265 | 2006-12-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 31149 | 2006-11-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 29039 | 2006-10-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 27215 | 2006-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!