| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807190 | 2008-04-30 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 805185 | 2008-03-31 | 4515.00 RON | 0.00 RON | 0.00 RON |
| 803179 | 2008-02-29 | 5729.00 RON | 0.00 RON | 0.00 RON |
| 801141 | 2008-01-31 | 6353.00 RON | 0.00 RON | 0.00 RON |
| 722860 | 2007-12-31 | 7816.00 RON | 0.00 RON | 0.00 RON |
| 720814 | 2007-11-30 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 718783 | 2007-10-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 717017 | 2007-09-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 715252 | 2007-08-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 713471 | 2007-07-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 711681 | 2007-06-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 709898 | 2007-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 707472 | 2007-04-30 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 705400 | 2007-03-31 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 703299 | 2007-02-28 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 7011600 | 2007-01-31 | 3968.00 RON | 0.00 RON | 0.00 RON |
| 33477 | 2006-12-31 | 5700.00 RON | 0.00 RON | 0.00 RON |
| 31361 | 2006-11-30 | 3707.00 RON | 0.00 RON | 0.00 RON |
| 29250 | 2006-10-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 27430 | 2006-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!