| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808334 | 2008-05-31 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 806342 | 2008-04-30 | 5974.00 RON | 0.00 RON | 0.00 RON |
| 804337 | 2008-03-31 | 13744.00 RON | 0.00 RON | 0.00 RON |
| 802331 | 2008-02-29 | 15458.00 RON | 0.00 RON | 0.00 RON |
| 800292 | 2008-01-31 | 17147.00 RON | 0.00 RON | 0.00 RON |
| 722011 | 2007-12-31 | 22210.00 RON | 0.00 RON | 0.00 RON |
| 719965 | 2007-11-30 | 12807.00 RON | 0.00 RON | 0.00 RON |
| 717943 | 2007-10-31 | 7054.00 RON | 0.00 RON | 0.00 RON |
| 716172 | 2007-09-30 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 714402 | 2007-08-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 712621 | 2007-07-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 710831 | 2007-06-30 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 709046 | 2007-05-31 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 706616 | 2007-04-30 | 4161.00 RON | 0.00 RON | 0.00 RON |
| 704543 | 2007-03-31 | 11972.00 RON | 0.00 RON | 0.00 RON |
| 702442 | 2007-02-28 | 13191.00 RON | 0.00 RON | 0.00 RON |
| 7003040 | 2007-01-31 | 13271.00 RON | 0.00 RON | 0.00 RON |
| 32620 | 2006-12-31 | 17948.00 RON | 0.00 RON | 0.00 RON |
| 30504 | 2006-11-30 | 10919.00 RON | 0.00 RON | 0.00 RON |
| 28403 | 2006-10-31 | 6032.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!