| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805209 | 2008-03-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 803203 | 2008-02-29 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 801165 | 2008-01-31 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 722884 | 2007-12-31 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 720838 | 2007-11-30 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 718807 | 2007-10-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 717041 | 2007-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 715276 | 2007-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 713495 | 2007-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 711705 | 2007-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 709922 | 2007-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 707497 | 2007-04-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 705426 | 2007-03-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 703324 | 2007-02-28 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 7011850 | 2007-01-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 33502 | 2006-12-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 31386 | 2006-11-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 29276 | 2006-10-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 27455 | 2006-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 25623 | 2006-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!