| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800385 | 2008-01-31 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 722104 | 2007-12-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 720058 | 2007-11-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 718034 | 2007-10-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 716266 | 2007-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 714496 | 2007-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 712715 | 2007-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 710925 | 2007-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 709140 | 2007-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 706710 | 2007-04-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 704637 | 2007-03-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 702536 | 2007-02-28 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 7003980 | 2007-01-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 32715 | 2006-12-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 30599 | 2006-11-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 28496 | 2006-10-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 26668 | 2006-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 24836 | 2006-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 23005 | 2006-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 21150 | 2006-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!