| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806080 | 2008-04-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 804075 | 2008-03-31 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 802068 | 2008-02-29 | 5392.00 RON | 0.00 RON | 0.00 RON |
| 800029 | 2008-01-31 | 5913.00 RON | 0.00 RON | 0.00 RON |
| 721748 | 2007-12-31 | 8926.00 RON | 0.00 RON | 0.00 RON |
| 719704 | 2007-11-30 | 4031.00 RON | 0.00 RON | 0.00 RON |
| 719674 | 2007-10-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 717681 | 2007-10-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 715911 | 2007-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 714141 | 2007-08-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 712359 | 2007-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 710568 | 2007-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 708780 | 2007-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 706346 | 2007-04-30 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 704271 | 2007-03-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 702170 | 2007-02-28 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 7000290 | 2007-01-31 | 3884.00 RON | 0.00 RON | 0.00 RON |
| 32346 | 2006-12-31 | 5023.00 RON | 0.00 RON | 0.00 RON |
| 30232 | 2006-11-30 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 28131 | 2006-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!