| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808992 | 2008-05-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 807006 | 2008-04-30 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 805001 | 2008-03-31 | 5236.00 RON | 0.00 RON | 0.00 RON |
| 802995 | 2008-02-29 | 6291.00 RON | 0.00 RON | 0.00 RON |
| 800957 | 2008-01-31 | 6929.00 RON | 0.00 RON | 0.00 RON |
| 722676 | 2007-12-31 | 8690.00 RON | 0.00 RON | 0.00 RON |
| 720630 | 2007-11-30 | 6291.00 RON | 0.00 RON | 0.00 RON |
| 718601 | 2007-10-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 716831 | 2007-09-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 715066 | 2007-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 713285 | 2007-07-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 711496 | 2007-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 709712 | 2007-05-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 707285 | 2007-04-30 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 705213 | 2007-03-31 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 703112 | 2007-02-28 | 4377.00 RON | 0.00 RON | 0.00 RON |
| 7009730 | 2007-01-31 | 4397.00 RON | 0.00 RON | 0.00 RON |
| 33291 | 2006-12-31 | 6615.00 RON | 0.00 RON | 0.00 RON |
| 31175 | 2006-11-30 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 29065 | 2006-10-31 | 2339.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!