| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806075 | 2008-04-30 | 4267.00 RON | 0.00 RON | 0.00 RON |
| 804070 | 2008-03-31 | 8412.00 RON | 0.00 RON | 0.00 RON |
| 802063 | 2008-02-29 | 10173.00 RON | 0.00 RON | 0.00 RON |
| 800024 | 2008-01-31 | 11571.00 RON | 0.00 RON | 0.00 RON |
| 721743 | 2007-12-31 | 14449.00 RON | 0.00 RON | 0.00 RON |
| 719699 | 2007-11-30 | 7665.00 RON | 0.00 RON | 0.00 RON |
| 717676 | 2007-10-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 715906 | 2007-09-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 714136 | 2007-08-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 712353 | 2007-07-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 710562 | 2007-06-30 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 708774 | 2007-05-31 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 706340 | 2007-04-30 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 704265 | 2007-03-31 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 702164 | 2007-02-28 | 7170.00 RON | 0.00 RON | 0.00 RON |
| 7000230 | 2007-01-31 | 7038.00 RON | 0.00 RON | 0.00 RON |
| 32340 | 2006-12-31 | 10596.00 RON | 0.00 RON | 0.00 RON |
| 30226 | 2006-11-30 | 6588.00 RON | 0.00 RON | 0.00 RON |
| 28126 | 2006-10-31 | 4106.00 RON | 0.00 RON | 0.00 RON |
| 26297 | 2006-09-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!