| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808059 | 2008-05-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 806059 | 2008-04-30 | 4469.00 RON | 0.00 RON | 0.00 RON |
| 804054 | 2008-03-31 | 9677.00 RON | 0.00 RON | 0.00 RON |
| 802047 | 2008-02-29 | 10791.00 RON | 0.00 RON | 0.00 RON |
| 800008 | 2008-01-31 | 11957.00 RON | 0.00 RON | 0.00 RON |
| 721727 | 2007-12-31 | 17195.00 RON | 0.00 RON | 0.00 RON |
| 719683 | 2007-11-30 | 11487.00 RON | 0.00 RON | 0.00 RON |
| 717660 | 2007-10-31 | 5645.00 RON | 0.00 RON | 0.00 RON |
| 715890 | 2007-09-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 714120 | 2007-08-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 712337 | 2007-07-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 710546 | 2007-06-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 708758 | 2007-05-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 706324 | 2007-04-30 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 704249 | 2007-03-31 | 7362.00 RON | 0.00 RON | 0.00 RON |
| 702148 | 2007-02-28 | 8998.00 RON | 0.00 RON | 0.00 RON |
| 7000070 | 2007-01-31 | 8842.00 RON | 0.00 RON | 0.00 RON |
| 32324 | 2006-12-31 | 12481.00 RON | 0.00 RON | 0.00 RON |
| 30210 | 2006-11-30 | 7787.00 RON | 0.00 RON | 0.00 RON |
| 28110 | 2006-10-31 | 4816.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!