| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805652 | 2008-03-31 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 803649 | 2008-02-29 | 4624.00 RON | 0.00 RON | 0.00 RON |
| 801612 | 2008-01-31 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 723331 | 2007-12-31 | 8652.00 RON | 0.00 RON | 0.00 RON |
| 721286 | 2007-11-30 | 4827.00 RON | 0.00 RON | 0.00 RON |
| 719246 | 2007-10-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 717483 | 2007-09-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 715716 | 2007-08-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 713939 | 2007-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 712148 | 2007-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 710366 | 2007-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 707951 | 2007-04-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 705882 | 2007-03-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 703782 | 2007-02-28 | 2706.00 RON | 0.00 RON | 0.00 RON |
| 701643 | 2007-01-31 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 33959 | 2006-12-31 | 6580.00 RON | 0.00 RON | 0.00 RON |
| 31841 | 2006-11-30 | 4097.00 RON | 0.00 RON | 0.00 RON |
| 29722 | 2006-10-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 27910 | 2006-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 26081 | 2006-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!