| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806166 | 2008-04-30 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 804160 | 2008-03-31 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 802154 | 2008-02-29 | 6005.00 RON | 0.00 RON | 0.00 RON |
| 800115 | 2008-01-31 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 721834 | 2007-12-31 | 8005.00 RON | 0.00 RON | 0.00 RON |
| 719791 | 2007-11-30 | 5920.00 RON | 0.00 RON | 0.00 RON |
| 717768 | 2007-10-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 715998 | 2007-09-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 714229 | 2007-08-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 712448 | 2007-07-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 710657 | 2007-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 708870 | 2007-05-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 706436 | 2007-04-30 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 704361 | 2007-03-31 | 4010.00 RON | 0.00 RON | 0.00 RON |
| 702260 | 2007-02-28 | 4337.00 RON | 0.00 RON | 0.00 RON |
| 7001200 | 2007-01-31 | 4356.00 RON | 0.00 RON | 0.00 RON |
| 32437 | 2006-12-31 | 6312.00 RON | 0.00 RON | 0.00 RON |
| 30323 | 2006-11-30 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 28222 | 2006-10-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 26394 | 2006-09-30 | 817.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!