| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807354 | 2008-04-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 805349 | 2008-03-31 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 803343 | 2008-02-29 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 801305 | 2008-01-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 723025 | 2007-12-31 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 720979 | 2007-11-30 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 718945 | 2007-10-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 717183 | 2007-09-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 715418 | 2007-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 713637 | 2007-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 711846 | 2007-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 710063 | 2007-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 707641 | 2007-04-30 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 705570 | 2007-03-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 703469 | 2007-02-28 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 7013300 | 2007-01-31 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 33647 | 2006-12-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 31531 | 2006-11-30 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 29417 | 2006-10-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 27598 | 2006-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!