| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804157 | 2008-03-31 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 802151 | 2008-02-29 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 800112 | 2008-01-31 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 721831 | 2007-12-31 | 4935.00 RON | 0.00 RON | 0.00 RON |
| 719788 | 2007-11-30 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 717765 | 2007-10-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 715995 | 2007-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 714226 | 2007-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 712445 | 2007-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 710654 | 2007-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 708867 | 2007-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 706433 | 2007-04-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 704358 | 2007-03-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 702257 | 2007-02-28 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 7001170 | 2007-01-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 32434 | 2006-12-31 | 3514.00 RON | 0.00 RON | 0.00 RON |
| 30320 | 2006-11-30 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 28219 | 2006-10-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 26391 | 2006-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 24560 | 2006-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!