| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808150 | 2008-05-31 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 806151 | 2008-04-30 | 4898.00 RON | 0.00 RON | 0.00 RON |
| 804146 | 2008-03-31 | 8914.00 RON | 0.00 RON | 0.00 RON |
| 802139 | 2008-02-29 | 10061.00 RON | 0.00 RON | 0.00 RON |
| 800100 | 2008-01-31 | 11292.00 RON | 0.00 RON | 0.00 RON |
| 721819 | 2007-12-31 | 14024.00 RON | 0.00 RON | 0.00 RON |
| 719776 | 2007-11-30 | 11081.00 RON | 0.00 RON | 0.00 RON |
| 717753 | 2007-10-31 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 715983 | 2007-09-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 714214 | 2007-08-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 712433 | 2007-07-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 710643 | 2007-06-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 708855 | 2007-05-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 706421 | 2007-04-30 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 704346 | 2007-03-31 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 702245 | 2007-02-28 | 7514.00 RON | 0.00 RON | 0.00 RON |
| 7001050 | 2007-01-31 | 7923.00 RON | 0.00 RON | 0.00 RON |
| 32422 | 2006-12-31 | 12809.00 RON | 0.00 RON | 0.00 RON |
| 30308 | 2006-11-30 | 7013.00 RON | 0.00 RON | 0.00 RON |
| 28207 | 2006-10-31 | 3421.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!