| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805334 | 2008-03-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 803328 | 2008-02-29 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 801290 | 2008-01-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 723010 | 2007-12-31 | 4264.00 RON | 0.00 RON | 0.00 RON |
| 720964 | 2007-11-30 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 718930 | 2007-10-31 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 717168 | 2007-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 715403 | 2007-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 713622 | 2007-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 711831 | 2007-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 710048 | 2007-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 707626 | 2007-04-30 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 705555 | 2007-03-31 | 2721.00 RON | 0.00 RON | 0.00 RON |
| 703454 | 2007-02-28 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 7013150 | 2007-01-31 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 33632 | 2006-12-31 | 4471.00 RON | 0.00 RON | 0.00 RON |
| 31516 | 2006-11-30 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 29402 | 2006-10-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 27583 | 2006-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 25752 | 2006-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!