| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809142 | 2008-05-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 807158 | 2008-04-30 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 805153 | 2008-03-31 | 7508.00 RON | 0.00 RON | 0.00 RON |
| 803147 | 2008-02-29 | 10215.00 RON | 0.00 RON | 0.00 RON |
| 801109 | 2008-01-31 | 10499.00 RON | 0.00 RON | 0.00 RON |
| 722828 | 2007-12-31 | 13045.00 RON | 0.00 RON | 0.00 RON |
| 720782 | 2007-11-30 | 8455.00 RON | 0.00 RON | 0.00 RON |
| 718751 | 2007-10-31 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 716984 | 2007-09-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 715219 | 2007-08-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 713438 | 2007-07-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 711648 | 2007-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 709865 | 2007-05-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 707439 | 2007-04-30 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 705367 | 2007-03-31 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 703266 | 2007-02-28 | 6731.00 RON | 0.00 RON | 0.00 RON |
| 7011270 | 2007-01-31 | 6686.00 RON | 0.00 RON | 0.00 RON |
| 33444 | 2006-12-31 | 9418.00 RON | 0.00 RON | 0.00 RON |
| 31328 | 2006-11-30 | 6514.00 RON | 0.00 RON | 0.00 RON |
| 29218 | 2006-10-31 | 4227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!