| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806088 | 2008-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 804083 | 2008-03-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 802076 | 2008-02-29 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 800037 | 2008-01-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 721756 | 2007-12-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 719712 | 2007-11-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 717688 | 2007-10-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 715919 | 2007-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 714149 | 2007-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 712367 | 2007-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 710576 | 2007-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 708788 | 2007-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 706354 | 2007-04-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 704279 | 2007-03-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 702178 | 2007-02-28 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 7000370 | 2007-01-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 32354 | 2006-12-31 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 30240 | 2006-11-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 28138 | 2006-10-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 26311 | 2006-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!