| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807340 | 2008-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 805335 | 2008-03-31 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 803329 | 2008-02-29 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 801291 | 2008-01-31 | 2849.00 RON | 0.00 RON | 0.00 RON |
| 723011 | 2007-12-31 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 720965 | 2007-11-30 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 718931 | 2007-10-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 717169 | 2007-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 715404 | 2007-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 713623 | 2007-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 711832 | 2007-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 710049 | 2007-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 707627 | 2007-04-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 705556 | 2007-03-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 703455 | 2007-02-28 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 7013160 | 2007-01-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 33633 | 2006-12-31 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 31517 | 2006-11-30 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 29403 | 2006-10-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 27584 | 2006-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!