| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807172 | 2008-04-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 805167 | 2008-03-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 803161 | 2008-02-29 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 801123 | 2008-01-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 722842 | 2007-12-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 720796 | 2007-11-30 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 718765 | 2007-10-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 716998 | 2007-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 715233 | 2007-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 713452 | 2007-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 711662 | 2007-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 709879 | 2007-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 707453 | 2007-04-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 705381 | 2007-03-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 703280 | 2007-02-28 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 7011410 | 2007-01-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 33458 | 2006-12-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 31342 | 2006-11-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 29232 | 2006-10-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 27411 | 2006-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!