| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809298 | 2008-05-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 807315 | 2008-04-30 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 805310 | 2008-03-31 | 7400.00 RON | 0.00 RON | 0.00 RON |
| 803304 | 2008-02-29 | 9184.00 RON | 0.00 RON | 0.00 RON |
| 801266 | 2008-01-31 | 10267.00 RON | 0.00 RON | 0.00 RON |
| 722986 | 2007-12-31 | 12739.00 RON | 0.00 RON | 0.00 RON |
| 720940 | 2007-11-30 | 9207.00 RON | 0.00 RON | 0.00 RON |
| 718906 | 2007-10-31 | 4703.00 RON | 0.00 RON | 0.00 RON |
| 717144 | 2007-09-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 715379 | 2007-08-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 713598 | 2007-07-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 711807 | 2007-06-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 710024 | 2007-05-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 707602 | 2007-04-30 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 705531 | 2007-03-31 | 6204.00 RON | 0.00 RON | 0.00 RON |
| 703430 | 2007-02-28 | 7161.00 RON | 0.00 RON | 0.00 RON |
| 7012910 | 2007-01-31 | 7103.00 RON | 0.00 RON | 0.00 RON |
| 33608 | 2006-12-31 | 10263.00 RON | 0.00 RON | 0.00 RON |
| 31492 | 2006-11-30 | 6480.00 RON | 0.00 RON | 0.00 RON |
| 29378 | 2006-10-31 | 2871.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!