| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807084 | 2008-04-30 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 805079 | 2008-03-31 | 5092.00 RON | 0.00 RON | 0.00 RON |
| 803073 | 2008-02-29 | 5883.00 RON | 0.00 RON | 0.00 RON |
| 801035 | 2008-01-31 | 7318.00 RON | 0.00 RON | 0.00 RON |
| 722754 | 2007-12-31 | 9393.00 RON | 0.00 RON | 0.00 RON |
| 720708 | 2007-11-30 | 6574.00 RON | 0.00 RON | 0.00 RON |
| 718678 | 2007-10-31 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 716910 | 2007-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 715145 | 2007-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 713364 | 2007-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 711574 | 2007-06-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 709791 | 2007-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 707365 | 2007-04-30 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 705293 | 2007-03-31 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 703192 | 2007-02-28 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 7010530 | 2007-01-31 | 4211.00 RON | 0.00 RON | 0.00 RON |
| 33370 | 2006-12-31 | 6081.00 RON | 0.00 RON | 0.00 RON |
| 31254 | 2006-11-30 | 3629.00 RON | 0.00 RON | 0.00 RON |
| 29145 | 2006-10-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 27322 | 2006-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!