| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808089 | 2008-05-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 806089 | 2008-04-30 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 804084 | 2008-03-31 | 5748.00 RON | 0.00 RON | 0.00 RON |
| 802077 | 2008-02-29 | 6702.00 RON | 0.00 RON | 0.00 RON |
| 800038 | 2008-01-31 | 7490.00 RON | 0.00 RON | 0.00 RON |
| 721757 | 2007-12-31 | 9083.00 RON | 0.00 RON | 0.00 RON |
| 719713 | 2007-11-30 | 6748.00 RON | 0.00 RON | 0.00 RON |
| 717689 | 2007-10-31 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 715920 | 2007-09-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 714150 | 2007-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 712368 | 2007-07-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 710577 | 2007-06-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 708789 | 2007-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 706355 | 2007-04-30 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 704280 | 2007-03-31 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 702179 | 2007-02-28 | 4798.00 RON | 0.00 RON | 0.00 RON |
| 7000380 | 2007-01-31 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 32355 | 2006-12-31 | 6720.00 RON | 0.00 RON | 0.00 RON |
| 30241 | 2006-11-30 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 28139 | 2006-10-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!