| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805452 | 2008-03-31 | 3453.00 RON | 0.00 RON | 0.00 RON |
| 803446 | 2008-02-29 | 4058.00 RON | 0.00 RON | 0.00 RON |
| 801409 | 2008-01-31 | 4777.00 RON | 0.00 RON | 0.00 RON |
| 723128 | 2007-12-31 | 5463.00 RON | 0.00 RON | 0.00 RON |
| 721084 | 2007-11-30 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 719050 | 2007-10-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 717285 | 2007-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 715519 | 2007-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 713740 | 2007-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 711949 | 2007-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 710166 | 2007-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 707746 | 2007-04-30 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 705675 | 2007-03-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 703574 | 2007-02-28 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 7014350 | 2007-01-31 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 33752 | 2006-12-31 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 31636 | 2006-11-30 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 29522 | 2006-10-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 27700 | 2006-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 25871 | 2006-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!