| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805108 | 2008-03-31 | 3727.00 RON | 0.00 RON | 0.00 RON |
| 803102 | 2008-02-29 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 801064 | 2008-01-31 | 5043.00 RON | 0.00 RON | 0.00 RON |
| 722783 | 2007-12-31 | 5888.00 RON | 0.00 RON | 0.00 RON |
| 720737 | 2007-11-30 | 3884.00 RON | 0.00 RON | 0.00 RON |
| 718706 | 2007-10-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 716939 | 2007-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 715174 | 2007-08-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 713393 | 2007-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 711603 | 2007-06-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 709820 | 2007-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 707394 | 2007-04-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 705322 | 2007-03-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 703221 | 2007-02-28 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 7010820 | 2007-01-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 33399 | 2006-12-31 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 31283 | 2006-11-30 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 29173 | 2006-10-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 27351 | 2006-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 25519 | 2006-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!