| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807009 | 2008-04-30 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 805004 | 2008-03-31 | 5145.00 RON | 0.00 RON | 0.00 RON |
| 802998 | 2008-02-29 | 6337.00 RON | 0.00 RON | 0.00 RON |
| 800960 | 2008-01-31 | 7046.00 RON | 0.00 RON | 0.00 RON |
| 722679 | 2007-12-31 | 8803.00 RON | 0.00 RON | 0.00 RON |
| 720633 | 2007-11-30 | 6283.00 RON | 0.00 RON | 0.00 RON |
| 718604 | 2007-10-31 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 716834 | 2007-09-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 715069 | 2007-08-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 713288 | 2007-07-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 711499 | 2007-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 709715 | 2007-05-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 707288 | 2007-04-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 705216 | 2007-03-31 | 3961.00 RON | 0.00 RON | 0.00 RON |
| 703115 | 2007-02-28 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 7009760 | 2007-01-31 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 33294 | 2006-12-31 | 6835.00 RON | 0.00 RON | 0.00 RON |
| 31178 | 2006-11-30 | 3927.00 RON | 0.00 RON | 0.00 RON |
| 29068 | 2006-10-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 27244 | 2006-09-30 | 655.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!