| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805600 | 2008-03-31 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 803597 | 2008-02-29 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 801561 | 2008-01-31 | 4775.00 RON | 0.00 RON | 0.00 RON |
| 723280 | 2007-12-31 | 6026.00 RON | 0.00 RON | 0.00 RON |
| 721234 | 2007-11-30 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 719197 | 2007-10-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 717431 | 2007-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 715663 | 2007-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 713885 | 2007-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 712094 | 2007-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 710312 | 2007-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 707897 | 2007-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 705827 | 2007-03-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 703727 | 2007-02-28 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 701588 | 2007-01-31 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 33904 | 2006-12-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 31787 | 2006-11-30 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 29671 | 2006-10-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 27856 | 2006-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 26027 | 2006-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!