| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807000 | 2008-04-30 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 804995 | 2008-03-31 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 802989 | 2008-02-29 | 4672.00 RON | 0.00 RON | 0.00 RON |
| 800951 | 2008-01-31 | 5217.00 RON | 0.00 RON | 0.00 RON |
| 722670 | 2007-12-31 | 6526.00 RON | 0.00 RON | 0.00 RON |
| 720624 | 2007-11-30 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 718595 | 2007-10-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 716825 | 2007-09-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 715060 | 2007-08-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 713279 | 2007-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 711490 | 2007-06-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 709706 | 2007-05-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 707279 | 2007-04-30 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 705207 | 2007-03-31 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 703106 | 2007-02-28 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 7009670 | 2007-01-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 33285 | 2006-12-31 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 31169 | 2006-11-30 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 29059 | 2006-10-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 27235 | 2006-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!