| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808265 | 2008-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 806273 | 2008-04-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 804268 | 2008-03-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 802262 | 2008-02-29 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 800223 | 2008-01-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 721942 | 2007-12-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 719896 | 2007-11-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 717874 | 2007-10-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 716103 | 2007-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 714333 | 2007-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 712552 | 2007-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 710762 | 2007-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 708977 | 2007-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 706546 | 2007-04-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 704473 | 2007-03-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 702372 | 2007-02-28 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 7002330 | 2007-01-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 32549 | 2006-12-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 30434 | 2006-11-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 28334 | 2006-10-31 | 829.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!