| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806191 | 2008-04-30 | 8603.00 RON | 0.00 RON | 0.00 RON |
| 804185 | 2008-03-31 | 16655.00 RON | 0.00 RON | 0.00 RON |
| 802179 | 2008-02-29 | 19766.00 RON | 0.00 RON | 0.00 RON |
| 800140 | 2008-01-31 | 21367.00 RON | 0.00 RON | 0.00 RON |
| 721859 | 2007-12-31 | 27332.00 RON | 0.00 RON | 0.00 RON |
| 719816 | 2007-11-30 | 20098.00 RON | 0.00 RON | 0.00 RON |
| 717793 | 2007-10-31 | 10315.00 RON | 0.00 RON | 0.00 RON |
| 716023 | 2007-09-30 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 714254 | 2007-08-31 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 712473 | 2007-07-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 710682 | 2007-06-30 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 708895 | 2007-05-31 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 706461 | 2007-04-30 | 7939.00 RON | 0.00 RON | 0.00 RON |
| 704386 | 2007-03-31 | 11510.00 RON | 0.00 RON | 0.00 RON |
| 702285 | 2007-02-28 | 13815.00 RON | 0.00 RON | 0.00 RON |
| 7001450 | 2007-01-31 | 13402.00 RON | 0.00 RON | 0.00 RON |
| 32462 | 2006-12-31 | 18919.00 RON | 0.00 RON | 0.00 RON |
| 30348 | 2006-11-30 | 11728.00 RON | 0.00 RON | 0.00 RON |
| 28247 | 2006-10-31 | 6569.00 RON | 0.00 RON | 0.00 RON |
| 26419 | 2006-09-30 | 2254.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!