| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804533 | 2008-03-31 | 5939.00 RON | 0.00 RON | 0.00 RON |
| 802527 | 2008-02-29 | 7517.00 RON | 0.00 RON | 0.00 RON |
| 800488 | 2008-01-31 | 9208.00 RON | 0.00 RON | 0.00 RON |
| 722207 | 2007-12-31 | 10253.00 RON | 0.00 RON | 0.00 RON |
| 720161 | 2007-11-30 | 7655.00 RON | 0.00 RON | 0.00 RON |
| 718139 | 2007-10-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 716367 | 2007-09-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 714600 | 2007-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 712819 | 2007-07-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 711029 | 2007-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 709244 | 2007-05-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 706815 | 2007-04-30 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 704742 | 2007-03-31 | 4772.00 RON | 0.00 RON | 0.00 RON |
| 702641 | 2007-02-28 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 7005030 | 2007-01-31 | 6129.00 RON | 0.00 RON | 0.00 RON |
| 32820 | 2006-12-31 | 9002.00 RON | 0.00 RON | 0.00 RON |
| 30704 | 2006-11-30 | 5509.00 RON | 0.00 RON | 0.00 RON |
| 28601 | 2006-10-31 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 26773 | 2006-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 24938 | 2006-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!