| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804414 | 2008-03-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 802408 | 2008-02-29 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 800369 | 2008-01-31 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 722088 | 2007-12-31 | 3570.00 RON | 0.00 RON | 0.00 RON |
| 720042 | 2007-11-30 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 718018 | 2007-10-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 716250 | 2007-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 714480 | 2007-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 712699 | 2007-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 710909 | 2007-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 709124 | 2007-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 706694 | 2007-04-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 704621 | 2007-03-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 702520 | 2007-02-28 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 7003820 | 2007-01-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 32698 | 2006-12-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 30582 | 2006-11-30 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 28479 | 2006-10-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 26651 | 2006-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 24819 | 2006-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!