| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805223 | 2008-03-31 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 803217 | 2008-02-29 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 801179 | 2008-01-31 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 722899 | 2007-12-31 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 720853 | 2007-11-30 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 718821 | 2007-10-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 717056 | 2007-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 715291 | 2007-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 713510 | 2007-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 711719 | 2007-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 709936 | 2007-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 707512 | 2007-04-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 705441 | 2007-03-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 703339 | 2007-02-28 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 7012000 | 2007-01-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 33517 | 2006-12-31 | 3077.00 RON | 0.00 RON | 0.00 RON |
| 31401 | 2006-11-30 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 29290 | 2006-10-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 27470 | 2006-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 25638 | 2006-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!