| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804549 | 2008-03-31 | 8800.00 RON | 0.00 RON | 0.00 RON |
| 802543 | 2008-02-29 | 10528.00 RON | 0.00 RON | 0.00 RON |
| 800504 | 2008-01-31 | 11450.00 RON | 0.00 RON | 0.00 RON |
| 722223 | 2007-12-31 | 16364.00 RON | 0.00 RON | 0.00 RON |
| 720178 | 2007-11-30 | 13459.00 RON | 0.00 RON | 0.00 RON |
| 718156 | 2007-10-31 | 5807.00 RON | 0.00 RON | 0.00 RON |
| 716384 | 2007-09-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 714617 | 2007-08-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 712836 | 2007-07-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 711046 | 2007-06-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 709261 | 2007-05-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 706832 | 2007-04-30 | 4259.00 RON | 0.00 RON | 0.00 RON |
| 704759 | 2007-03-31 | 7426.00 RON | 0.00 RON | 0.00 RON |
| 702658 | 2007-02-28 | 9806.00 RON | 0.00 RON | 0.00 RON |
| 7005200 | 2007-01-31 | 9043.00 RON | 0.00 RON | 0.00 RON |
| 32837 | 2006-12-31 | 12630.00 RON | 0.00 RON | 0.00 RON |
| 30721 | 2006-11-30 | 7294.00 RON | 0.00 RON | 0.00 RON |
| 28618 | 2006-10-31 | 4602.00 RON | 0.00 RON | 0.00 RON |
| 26790 | 2006-09-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 24955 | 2006-08-31 | 907.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!