| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806065 | 2008-04-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 804060 | 2008-03-31 | 4367.00 RON | 0.00 RON | 0.00 RON |
| 802053 | 2008-02-29 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 800014 | 2008-01-31 | 5565.00 RON | 0.00 RON | 0.00 RON |
| 721733 | 2007-12-31 | 8626.00 RON | 0.00 RON | 0.00 RON |
| 719689 | 2007-11-30 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 717666 | 2007-10-31 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 715896 | 2007-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 714126 | 2007-08-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 712343 | 2007-07-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 710552 | 2007-06-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 708764 | 2007-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 706330 | 2007-04-30 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 704255 | 2007-03-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 702154 | 2007-02-28 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 7000130 | 2007-01-31 | 4212.00 RON | 0.00 RON | 0.00 RON |
| 32330 | 2006-12-31 | 6364.00 RON | 0.00 RON | 0.00 RON |
| 30216 | 2006-11-30 | 3743.00 RON | 0.00 RON | 0.00 RON |
| 28116 | 2006-10-31 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 26287 | 2006-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!