| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806319 | 2008-04-30 | 7972.00 RON | 0.00 RON | 0.00 RON |
| 804314 | 2008-03-31 | 14687.00 RON | 0.00 RON | 0.00 RON |
| 802308 | 2008-02-29 | 17318.00 RON | 0.00 RON | 0.00 RON |
| 800269 | 2008-01-31 | 19512.00 RON | 0.00 RON | 0.00 RON |
| 721988 | 2007-12-31 | 26397.00 RON | 0.00 RON | 0.00 RON |
| 719942 | 2007-11-30 | 17568.00 RON | 0.00 RON | 0.00 RON |
| 717920 | 2007-10-31 | 9281.00 RON | 0.00 RON | 0.00 RON |
| 716149 | 2007-09-30 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 714379 | 2007-08-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 712598 | 2007-07-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 710808 | 2007-06-30 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 709023 | 2007-05-31 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 706592 | 2007-04-30 | 5440.00 RON | 0.00 RON | 0.00 RON |
| 704519 | 2007-03-31 | 10861.00 RON | 0.00 RON | 0.00 RON |
| 702418 | 2007-02-28 | 12212.00 RON | 0.00 RON | 0.00 RON |
| 7002800 | 2007-01-31 | 12368.00 RON | 0.00 RON | 0.00 RON |
| 32596 | 2006-12-31 | 18296.00 RON | 0.00 RON | 0.00 RON |
| 30480 | 2006-11-30 | 10962.00 RON | 0.00 RON | 0.00 RON |
| 28379 | 2006-10-31 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 26550 | 2006-09-30 | 1828.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!