| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809009 | 2008-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 807023 | 2008-04-30 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 805018 | 2008-03-31 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 803012 | 2008-02-29 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 800974 | 2008-01-31 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 722693 | 2007-12-31 | 6985.00 RON | 0.00 RON | 0.00 RON |
| 720647 | 2007-11-30 | 5016.00 RON | 0.00 RON | 0.00 RON |
| 718618 | 2007-10-31 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 716848 | 2007-09-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 715083 | 2007-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 713302 | 2007-07-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 711513 | 2007-06-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 709729 | 2007-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 707302 | 2007-04-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 705230 | 2007-03-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 703129 | 2007-02-28 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 7009900 | 2007-01-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 33308 | 2006-12-31 | 5644.00 RON | 0.00 RON | 0.00 RON |
| 31192 | 2006-11-30 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 29082 | 2006-10-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!