| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805568 | 2008-03-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 803565 | 2008-02-29 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 801529 | 2008-01-31 | 3089.00 RON | 0.00 RON | 0.00 RON |
| 723248 | 2007-12-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 721202 | 2007-11-30 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 719166 | 2007-10-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 717401 | 2007-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 715633 | 2007-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 713855 | 2007-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 712065 | 2007-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 710282 | 2007-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 707865 | 2007-04-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 705795 | 2007-03-31 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 703695 | 2007-02-28 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 701556 | 2007-01-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 33872 | 2006-12-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 31755 | 2006-11-30 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 29639 | 2006-10-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 27826 | 2006-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 25997 | 2006-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!