| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804622 | 2008-03-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 802617 | 2008-02-29 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 800578 | 2008-01-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 722297 | 2007-12-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 720251 | 2007-11-30 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 718228 | 2007-10-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 716455 | 2007-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 714689 | 2007-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 712909 | 2007-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 711119 | 2007-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 709334 | 2007-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 706905 | 2007-04-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 704833 | 2007-03-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 702732 | 2007-02-28 | 937.00 RON | 0.00 RON | 0.00 RON |
| 7005930 | 2007-01-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 32911 | 2006-12-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 30795 | 2006-11-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 21348 | 2006-06-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 19498 | 2006-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 17347 | 2006-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!