| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807453 | 2008-04-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 805449 | 2008-03-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 803443 | 2008-02-29 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 801406 | 2008-01-31 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 723125 | 2007-12-31 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 721081 | 2007-11-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 719047 | 2007-10-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 717282 | 2007-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 715516 | 2007-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 713737 | 2007-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 711946 | 2007-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 710163 | 2007-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 707743 | 2007-04-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 705672 | 2007-03-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 703571 | 2007-02-28 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 7014320 | 2007-01-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 33749 | 2006-12-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 31633 | 2006-11-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 29519 | 2006-10-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 27697 | 2006-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!