| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800206 | 2008-01-31 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 721926 | 2007-12-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 719880 | 2007-11-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 717858 | 2007-10-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 716087 | 2007-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 714317 | 2007-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 712536 | 2007-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 710746 | 2007-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 708961 | 2007-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 706530 | 2007-04-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 704456 | 2007-03-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 702355 | 2007-02-28 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 7002160 | 2007-01-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 32533 | 2006-12-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 30418 | 2006-11-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 28318 | 2006-10-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 26486 | 2006-09-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 24655 | 2006-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 22825 | 2006-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 20967 | 2006-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!