| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805298 | 2008-03-31 | 5806.00 RON | 0.00 RON | 0.00 RON |
| 803292 | 2008-02-29 | 7023.00 RON | 0.00 RON | 0.00 RON |
| 801254 | 2008-01-31 | 7868.00 RON | 0.00 RON | 0.00 RON |
| 722974 | 2007-12-31 | 10798.00 RON | 0.00 RON | 0.00 RON |
| 720928 | 2007-11-30 | 7769.00 RON | 0.00 RON | 0.00 RON |
| 718894 | 2007-10-31 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 717131 | 2007-09-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 715366 | 2007-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 713585 | 2007-07-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 711794 | 2007-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 710011 | 2007-05-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 707589 | 2007-04-30 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 705518 | 2007-03-31 | 4355.00 RON | 0.00 RON | 0.00 RON |
| 703417 | 2007-02-28 | 5308.00 RON | 0.00 RON | 0.00 RON |
| 7012780 | 2007-01-31 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 33595 | 2006-12-31 | 7367.00 RON | 0.00 RON | 0.00 RON |
| 31479 | 2006-11-30 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 29365 | 2006-10-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 27546 | 2006-09-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 25715 | 2006-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!