| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805296 | 2008-03-31 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 803290 | 2008-02-29 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 801252 | 2008-01-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 722972 | 2007-12-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 720926 | 2007-11-30 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 718892 | 2007-10-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 717129 | 2007-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 715364 | 2007-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 713583 | 2007-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 711792 | 2007-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 710009 | 2007-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 707587 | 2007-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 705516 | 2007-03-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 703415 | 2007-02-28 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 7012760 | 2007-01-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 33593 | 2006-12-31 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 31477 | 2006-11-30 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 29363 | 2006-10-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 27544 | 2006-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 25713 | 2006-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!