| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804594 | 2008-03-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 802589 | 2008-02-29 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 800550 | 2008-01-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 722269 | 2007-12-31 | 4966.00 RON | 0.00 RON | 0.00 RON |
| 720223 | 2007-11-30 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 718201 | 2007-10-31 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 716427 | 2007-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 714661 | 2007-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 712881 | 2007-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 711091 | 2007-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 709306 | 2007-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 706877 | 2007-04-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 704805 | 2007-03-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 702704 | 2007-02-28 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 7005650 | 2007-01-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 32883 | 2006-12-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 30767 | 2006-11-30 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 28664 | 2006-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 26835 | 2006-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 25001 | 2006-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!