| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803186 | 2008-02-29 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 801148 | 2008-01-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 722867 | 2007-12-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 720821 | 2007-11-30 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 718790 | 2007-10-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 717024 | 2007-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 715259 | 2007-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 713478 | 2007-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 711688 | 2007-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 709905 | 2007-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 707480 | 2007-04-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 705408 | 2007-03-31 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 703307 | 2007-02-28 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 7011680 | 2007-01-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 33485 | 2006-12-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 31369 | 2006-11-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 29258 | 2006-10-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 27437 | 2006-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 25605 | 2006-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 23774 | 2006-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!