| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804232 | 2008-03-31 | 8736.00 RON | 0.00 RON | 0.00 RON |
| 802225 | 2008-02-29 | 9847.00 RON | 0.00 RON | 0.00 RON |
| 800186 | 2008-01-31 | 9978.00 RON | 0.00 RON | 0.00 RON |
| 721906 | 2007-12-31 | 14283.00 RON | 0.00 RON | 0.00 RON |
| 719860 | 2007-11-30 | 9267.00 RON | 0.00 RON | 0.00 RON |
| 717837 | 2007-10-31 | 4639.00 RON | 0.00 RON | 0.00 RON |
| 716067 | 2007-09-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 714298 | 2007-08-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 712517 | 2007-07-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 710727 | 2007-06-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 708941 | 2007-05-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 706510 | 2007-04-30 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 704435 | 2007-03-31 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 702334 | 2007-02-28 | 6779.00 RON | 0.00 RON | 0.00 RON |
| 7001940 | 2007-01-31 | 6225.00 RON | 0.00 RON | 0.00 RON |
| 32511 | 2006-12-31 | 8849.00 RON | 0.00 RON | 0.00 RON |
| 30397 | 2006-11-30 | 5423.00 RON | 0.00 RON | 0.00 RON |
| 28296 | 2006-10-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 26466 | 2006-09-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 24634 | 2006-08-31 | 845.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!