| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805163 | 2008-03-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 803157 | 2008-02-29 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 801119 | 2008-01-31 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 722838 | 2007-12-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 720792 | 2007-11-30 | 3963.00 RON | 0.00 RON | 0.00 RON |
| 718761 | 2007-10-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 716994 | 2007-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 715229 | 2007-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 713448 | 2007-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 711658 | 2007-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 709875 | 2007-05-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 707449 | 2007-04-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 705377 | 2007-03-31 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 703276 | 2007-02-28 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 7011370 | 2007-01-31 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 33454 | 2006-12-31 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 31338 | 2006-11-30 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 29228 | 2006-10-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 27407 | 2006-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 25575 | 2006-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!