| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806189 | 2008-04-30 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 804183 | 2008-03-31 | 14630.00 RON | 0.00 RON | 0.00 RON |
| 802177 | 2008-02-29 | 15887.00 RON | 0.00 RON | 0.00 RON |
| 800138 | 2008-01-31 | 18480.00 RON | 0.00 RON | 0.00 RON |
| 721857 | 2007-12-31 | 20611.00 RON | 0.00 RON | 0.00 RON |
| 719814 | 2007-11-30 | 16885.00 RON | 0.00 RON | 0.00 RON |
| 717791 | 2007-10-31 | 7867.00 RON | 0.00 RON | 0.00 RON |
| 716021 | 2007-09-30 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 714252 | 2007-08-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 712471 | 2007-07-31 | 3301.00 RON | 0.00 RON | 0.00 RON |
| 710680 | 2007-06-30 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 708893 | 2007-05-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 706459 | 2007-04-30 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 704384 | 2007-03-31 | 9883.00 RON | 0.00 RON | 0.00 RON |
| 702283 | 2007-02-28 | 11460.00 RON | 0.00 RON | 0.00 RON |
| 7001430 | 2007-01-31 | 11007.00 RON | 0.00 RON | 0.00 RON |
| 32460 | 2006-12-31 | 16322.00 RON | 0.00 RON | 0.00 RON |
| 30346 | 2006-11-30 | 10334.00 RON | 0.00 RON | 0.00 RON |
| 28245 | 2006-10-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 26417 | 2006-09-30 | 2277.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!