| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809486 | 2008-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 807507 | 2008-04-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 805503 | 2008-03-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 803500 | 2008-02-29 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 801464 | 2008-01-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 723183 | 2007-12-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 721137 | 2007-11-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 719102 | 2007-10-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 717336 | 2007-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 715568 | 2007-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 713790 | 2007-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 712000 | 2007-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 710217 | 2007-05-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 707800 | 2007-04-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 705730 | 2007-03-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 703630 | 2007-02-28 | 971.00 RON | 0.00 RON | 0.00 RON |
| 701491 | 2007-01-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 33807 | 2006-12-31 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 31691 | 2006-11-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 29575 | 2006-10-31 | 382.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!