| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800046 | 2008-01-31 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 721765 | 2007-12-31 | 7158.00 RON | 0.00 RON | 0.00 RON |
| 719721 | 2007-11-30 | 5182.00 RON | 0.00 RON | 0.00 RON |
| 717698 | 2007-10-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 715929 | 2007-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 714159 | 2007-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 712377 | 2007-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 710586 | 2007-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 708798 | 2007-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 706364 | 2007-04-30 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 704289 | 2007-03-31 | 3843.00 RON | 0.00 RON | 0.00 RON |
| 702188 | 2007-02-28 | 5003.00 RON | 0.00 RON | 0.00 RON |
| 7000470 | 2007-01-31 | 5129.00 RON | 0.00 RON | 0.00 RON |
| 32364 | 2006-12-31 | 7544.00 RON | 0.00 RON | 0.00 RON |
| 30250 | 2006-11-30 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 28148 | 2006-10-31 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 26321 | 2006-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 24489 | 2006-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 22659 | 2006-07-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 20799 | 2006-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!