| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805245 | 2008-03-31 | 7827.00 RON | 0.00 RON | 0.00 RON |
| 803239 | 2008-02-29 | 8862.00 RON | 0.00 RON | 0.00 RON |
| 801201 | 2008-01-31 | 9042.00 RON | 0.00 RON | 0.00 RON |
| 722921 | 2007-12-31 | 12048.00 RON | 0.00 RON | 0.00 RON |
| 720875 | 2007-11-30 | 8384.00 RON | 0.00 RON | 0.00 RON |
| 718843 | 2007-10-31 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 717078 | 2007-09-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 715313 | 2007-08-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 713532 | 2007-07-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 711741 | 2007-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 709958 | 2007-05-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 707534 | 2007-04-30 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 705463 | 2007-03-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 703361 | 2007-02-28 | 6997.00 RON | 0.00 RON | 0.00 RON |
| 7012220 | 2007-01-31 | 7120.00 RON | 0.00 RON | 0.00 RON |
| 33539 | 2006-12-31 | 7093.00 RON | 0.00 RON | 0.00 RON |
| 31423 | 2006-11-30 | 4993.00 RON | 0.00 RON | 0.00 RON |
| 29312 | 2006-10-31 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 27492 | 2006-09-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 25660 | 2006-08-31 | 834.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!