| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805270 | 2008-03-31 | 4120.00 RON | 0.00 RON | 0.00 RON |
| 803264 | 2008-02-29 | 4974.00 RON | 0.00 RON | 0.00 RON |
| 801226 | 2008-01-31 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 722946 | 2007-12-31 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 720900 | 2007-11-30 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 718866 | 2007-10-31 | 2169.00 RON | 0.00 RON | 0.00 RON |
| 717104 | 2007-09-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 715339 | 2007-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 713558 | 2007-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 711767 | 2007-06-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 709984 | 2007-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 707561 | 2007-04-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 705490 | 2007-03-31 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 703388 | 2007-02-28 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 7012490 | 2007-01-31 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 33566 | 2006-12-31 | 5005.00 RON | 0.00 RON | 0.00 RON |
| 31450 | 2006-11-30 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 29336 | 2006-10-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 27518 | 2006-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 25686 | 2006-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!