| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806094 | 2008-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 804089 | 2008-03-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 802082 | 2008-02-29 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 800043 | 2008-01-31 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 721762 | 2007-12-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 719718 | 2007-11-30 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 717695 | 2007-10-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 715926 | 2007-09-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 714156 | 2007-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 712374 | 2007-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 710583 | 2007-06-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 708795 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 706361 | 2007-04-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 704286 | 2007-03-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 702185 | 2007-02-28 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 7000440 | 2007-01-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 32361 | 2006-12-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 30247 | 2006-11-30 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 28145 | 2006-10-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 26318 | 2006-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!