| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804435 | 2008-03-31 | 4624.00 RON | 0.00 RON | 0.00 RON |
| 802429 | 2008-02-29 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 800390 | 2008-01-31 | 6284.00 RON | 0.00 RON | 0.00 RON |
| 722109 | 2007-12-31 | 8196.00 RON | 0.00 RON | 0.00 RON |
| 720063 | 2007-11-30 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 718039 | 2007-10-31 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 716271 | 2007-09-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 714501 | 2007-08-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 712720 | 2007-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 710930 | 2007-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 709145 | 2007-05-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 706715 | 2007-04-30 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 704642 | 2007-03-31 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 702541 | 2007-02-28 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 7004030 | 2007-01-31 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 32720 | 2006-12-31 | 5894.00 RON | 0.00 RON | 0.00 RON |
| 30604 | 2006-11-30 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 28501 | 2006-10-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 26673 | 2006-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 24841 | 2006-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!