| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805324 | 2008-03-31 | 8884.00 RON | 0.00 RON | 0.00 RON |
| 803318 | 2008-02-29 | 10579.00 RON | 0.00 RON | 0.00 RON |
| 801280 | 2008-01-31 | 11595.00 RON | 0.00 RON | 0.00 RON |
| 723000 | 2007-12-31 | 14768.00 RON | 0.00 RON | 0.00 RON |
| 720954 | 2007-11-30 | 10221.00 RON | 0.00 RON | 0.00 RON |
| 718920 | 2007-10-31 | 5590.00 RON | 0.00 RON | 0.00 RON |
| 717158 | 2007-09-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 715393 | 2007-08-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 713612 | 2007-07-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 711821 | 2007-06-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 710038 | 2007-05-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 707616 | 2007-04-30 | 3716.00 RON | 0.00 RON | 0.00 RON |
| 705545 | 2007-03-31 | 6165.00 RON | 0.00 RON | 0.00 RON |
| 703444 | 2007-02-28 | 7192.00 RON | 0.00 RON | 0.00 RON |
| 7013050 | 2007-01-31 | 7413.00 RON | 0.00 RON | 0.00 RON |
| 33622 | 2006-12-31 | 10588.00 RON | 0.00 RON | 0.00 RON |
| 31506 | 2006-11-30 | 6670.00 RON | 0.00 RON | 0.00 RON |
| 29392 | 2006-10-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 27573 | 2006-09-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 25742 | 2006-08-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!