| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807074 | 2008-04-30 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 805069 | 2008-03-31 | 7189.00 RON | 0.00 RON | 0.00 RON |
| 803063 | 2008-02-29 | 9038.00 RON | 0.00 RON | 0.00 RON |
| 801025 | 2008-01-31 | 7560.00 RON | 0.00 RON | 0.00 RON |
| 722744 | 2007-12-31 | 8326.00 RON | 0.00 RON | 0.00 RON |
| 720698 | 2007-11-30 | 7459.00 RON | 0.00 RON | 0.00 RON |
| 718668 | 2007-10-31 | 4897.00 RON | 0.00 RON | 0.00 RON |
| 716900 | 2007-09-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 715135 | 2007-08-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 713354 | 2007-07-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 711564 | 2007-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 709781 | 2007-05-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 707355 | 2007-04-30 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 705283 | 2007-03-31 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 703182 | 2007-02-28 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 7010430 | 2007-01-31 | 6608.00 RON | 0.00 RON | 0.00 RON |
| 33360 | 2006-12-31 | 8941.00 RON | 0.00 RON | 0.00 RON |
| 31244 | 2006-11-30 | 5096.00 RON | 0.00 RON | 0.00 RON |
| 29134 | 2006-10-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 27312 | 2006-09-30 | 837.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!