| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803667 | 2008-02-29 | 15200.00 RON | 0.00 RON | 0.00 RON |
| 801630 | 2008-01-31 | 18170.00 RON | 0.00 RON | 0.00 RON |
| 723349 | 2007-12-31 | 24449.00 RON | 0.00 RON | 0.00 RON |
| 721304 | 2007-11-30 | 18797.00 RON | 0.00 RON | 0.00 RON |
| 719263 | 2007-10-31 | 7150.00 RON | 0.00 RON | 0.00 RON |
| 717497 | 2007-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 715729 | 2007-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 713952 | 2007-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 712161 | 2007-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 710379 | 2007-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 707967 | 2007-04-30 | 3846.00 RON | 0.00 RON | 0.00 RON |
| 705899 | 2007-03-31 | 8434.00 RON | 0.00 RON | 0.00 RON |
| 703797 | 2007-02-28 | 11135.00 RON | 0.00 RON | 0.00 RON |
| 701657 | 2007-01-31 | 11236.00 RON | 0.00 RON | 0.00 RON |
| 33971 | 2006-12-31 | 16752.00 RON | 0.00 RON | 0.00 RON |
| 31853 | 2006-11-30 | 9328.00 RON | 0.00 RON | 0.00 RON |
| 29757 | 2006-10-31 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 27918 | 2006-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 26088 | 2006-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 24252 | 2006-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!