| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804438 | 2008-03-31 | 8032.00 RON | 0.00 RON | 0.00 RON |
| 802432 | 2008-02-29 | 9515.00 RON | 0.00 RON | 0.00 RON |
| 800393 | 2008-01-31 | 10480.00 RON | 0.00 RON | 0.00 RON |
| 722112 | 2007-12-31 | 13933.00 RON | 0.00 RON | 0.00 RON |
| 720066 | 2007-11-30 | 9933.00 RON | 0.00 RON | 0.00 RON |
| 718042 | 2007-10-31 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 716274 | 2007-09-30 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 714504 | 2007-08-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 712723 | 2007-07-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 710933 | 2007-06-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 709148 | 2007-05-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 706718 | 2007-04-30 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 704645 | 2007-03-31 | 5688.00 RON | 0.00 RON | 0.00 RON |
| 702544 | 2007-02-28 | 6304.00 RON | 0.00 RON | 0.00 RON |
| 7004060 | 2007-01-31 | 6525.00 RON | 0.00 RON | 0.00 RON |
| 32723 | 2006-12-31 | 10805.00 RON | 0.00 RON | 0.00 RON |
| 30607 | 2006-11-30 | 6608.00 RON | 0.00 RON | 0.00 RON |
| 28504 | 2006-10-31 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 26676 | 2006-09-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 24844 | 2006-08-31 | 927.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!