| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807053 | 2008-04-30 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 805048 | 2008-03-31 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 803042 | 2008-02-29 | 5623.00 RON | 0.00 RON | 0.00 RON |
| 801004 | 2008-01-31 | 6505.00 RON | 0.00 RON | 0.00 RON |
| 722723 | 2007-12-31 | 8531.00 RON | 0.00 RON | 0.00 RON |
| 720677 | 2007-11-30 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 718647 | 2007-10-31 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 716879 | 2007-09-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 715114 | 2007-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 713333 | 2007-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 711543 | 2007-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 709760 | 2007-05-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 707334 | 2007-04-30 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 705262 | 2007-03-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 703161 | 2007-02-28 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 7010220 | 2007-01-31 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 33339 | 2006-12-31 | 5506.00 RON | 0.00 RON | 0.00 RON |
| 31223 | 2006-11-30 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 29112 | 2006-10-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 27290 | 2006-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!