| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806069 | 2008-04-30 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 804064 | 2008-03-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 802057 | 2008-02-29 | 5096.00 RON | 0.00 RON | 0.00 RON |
| 800018 | 2008-01-31 | 6032.00 RON | 0.00 RON | 0.00 RON |
| 721737 | 2007-12-31 | 8524.00 RON | 0.00 RON | 0.00 RON |
| 719693 | 2007-11-30 | 5648.00 RON | 0.00 RON | 0.00 RON |
| 717670 | 2007-10-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 715900 | 2007-09-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 714130 | 2007-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 712347 | 2007-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 710556 | 2007-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 708768 | 2007-05-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 706334 | 2007-04-30 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 704259 | 2007-03-31 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 702158 | 2007-02-28 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 7000170 | 2007-01-31 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 32334 | 2006-12-31 | 6452.00 RON | 0.00 RON | 0.00 RON |
| 30220 | 2006-11-30 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 28120 | 2006-10-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 26291 | 2006-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!