| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805211 | 2008-03-31 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 803205 | 2008-02-29 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 801167 | 2008-01-31 | 4986.00 RON | 0.00 RON | 0.00 RON |
| 722886 | 2007-12-31 | 6357.00 RON | 0.00 RON | 0.00 RON |
| 720840 | 2007-11-30 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 718809 | 2007-10-31 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 717043 | 2007-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 715278 | 2007-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 713497 | 2007-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 711707 | 2007-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 709924 | 2007-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 707499 | 2007-04-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 705428 | 2007-03-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 703326 | 2007-02-28 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 7011870 | 2007-01-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 33504 | 2006-12-31 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 31388 | 2006-11-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 29278 | 2006-10-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 27457 | 2006-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 25625 | 2006-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!