| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805012 | 2008-03-31 | 6304.00 RON | 0.00 RON | 0.00 RON |
| 803006 | 2008-02-29 | 7557.00 RON | 0.00 RON | 0.00 RON |
| 800968 | 2008-01-31 | 7989.00 RON | 0.00 RON | 0.00 RON |
| 722687 | 2007-12-31 | 10595.00 RON | 0.00 RON | 0.00 RON |
| 720641 | 2007-11-30 | 7615.00 RON | 0.00 RON | 0.00 RON |
| 718612 | 2007-10-31 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 716842 | 2007-09-30 | 941.00 RON | 0.00 RON | 0.00 RON |
| 715077 | 2007-08-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 713296 | 2007-07-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 711507 | 2007-06-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 709723 | 2007-05-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 707296 | 2007-04-30 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 705224 | 2007-03-31 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 703123 | 2007-02-28 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 7009840 | 2007-01-31 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 33302 | 2006-12-31 | 8010.00 RON | 0.00 RON | 0.00 RON |
| 31186 | 2006-11-30 | 4957.00 RON | 0.00 RON | 0.00 RON |
| 29076 | 2006-10-31 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 27252 | 2006-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 25420 | 2006-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!