| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806183 | 2008-04-30 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 804177 | 2008-03-31 | 9290.00 RON | 0.00 RON | 0.00 RON |
| 802171 | 2008-02-29 | 9223.00 RON | 0.00 RON | 0.00 RON |
| 800132 | 2008-01-31 | 10529.00 RON | 0.00 RON | 0.00 RON |
| 723742 | 2007-12-31 | 6838.00 RON | 0.00 RON | 0.00 RON |
| 721851 | 2007-12-31 | 12420.00 RON | 0.00 RON | 0.00 RON |
| 719808 | 2007-11-30 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 717785 | 2007-10-31 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 716015 | 2007-09-30 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 714246 | 2007-08-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 712465 | 2007-07-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 710674 | 2007-06-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 708887 | 2007-05-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 706453 | 2007-04-30 | 4312.00 RON | 0.00 RON | 0.00 RON |
| 704378 | 2007-03-31 | 7301.00 RON | 0.00 RON | 0.00 RON |
| 702277 | 2007-02-28 | 8113.00 RON | 0.00 RON | 0.00 RON |
| 7001370 | 2007-01-31 | 8104.00 RON | 0.00 RON | 0.00 RON |
| 32454 | 2006-12-31 | 10879.00 RON | 0.00 RON | 0.00 RON |
| 30340 | 2006-11-30 | 6560.00 RON | 0.00 RON | 0.00 RON |
| 28239 | 2006-10-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!