| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807545 | 2008-04-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 805541 | 2008-03-31 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 803538 | 2008-02-29 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 801502 | 2008-01-31 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 723221 | 2007-12-31 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 721175 | 2007-11-30 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 719139 | 2007-10-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 717374 | 2007-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 715606 | 2007-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 713828 | 2007-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 712038 | 2007-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 710255 | 2007-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 707838 | 2007-04-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 705768 | 2007-03-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 703668 | 2007-02-28 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 701529 | 2007-01-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 33845 | 2006-12-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 31729 | 2006-11-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 29613 | 2006-10-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 27789 | 2006-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!