| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807378 | 2008-04-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 805373 | 2008-03-31 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 803367 | 2008-02-29 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 801329 | 2008-01-31 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 723049 | 2007-12-31 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 721003 | 2007-11-30 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 718969 | 2007-10-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 717207 | 2007-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 715441 | 2007-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 713661 | 2007-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 711870 | 2007-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 710087 | 2007-05-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 707665 | 2007-04-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 705594 | 2007-03-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 703493 | 2007-02-28 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 7013540 | 2007-01-31 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 33671 | 2006-12-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 31555 | 2006-11-30 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 29441 | 2006-10-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 27621 | 2006-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!