| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805601 | 2008-03-31 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 803598 | 2008-02-29 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 801562 | 2008-01-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 723281 | 2007-12-31 | 4697.00 RON | 0.00 RON | 0.00 RON |
| 721235 | 2007-11-30 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 719198 | 2007-10-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 717432 | 2007-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 715664 | 2007-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 713886 | 2007-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 712095 | 2007-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 710313 | 2007-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 707898 | 2007-04-30 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 705828 | 2007-03-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 703728 | 2007-02-28 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 701589 | 2007-01-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 33905 | 2006-12-31 | 3126.00 RON | 0.00 RON | 0.00 RON |
| 31788 | 2006-11-30 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 29672 | 2006-10-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 27857 | 2006-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 26028 | 2006-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!