| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807943 | 2008-04-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 805948 | 2008-03-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 803946 | 2008-02-29 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 801914 | 2008-01-31 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 723633 | 2007-12-31 | 4449.00 RON | 0.00 RON | 0.00 RON |
| 721594 | 2007-11-30 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 719552 | 2007-10-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 708287 | 2007-04-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 706223 | 2007-03-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 704123 | 2007-02-28 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 701987 | 2007-01-31 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 34308 | 2006-12-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 32195 | 2006-11-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 30073 | 2006-10-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 18757 | 2006-04-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 16608 | 2006-03-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 14445 | 2006-02-28 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 12293 | 2006-01-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 10125 | 2005-12-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 7957 | 2005-11-30 | 1873.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!