| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804665 | 2008-03-31 | 6486.00 RON | 0.00 RON | 0.00 RON |
| 802659 | 2008-02-29 | 7194.00 RON | 0.00 RON | 0.00 RON |
| 800621 | 2008-01-31 | 7951.00 RON | 0.00 RON | 0.00 RON |
| 722340 | 2007-12-31 | 9638.00 RON | 0.00 RON | 0.00 RON |
| 720294 | 2007-11-30 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 718271 | 2007-10-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 716498 | 2007-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 714732 | 2007-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 712951 | 2007-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 711162 | 2007-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 709377 | 2007-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 706948 | 2007-04-30 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 704876 | 2007-03-31 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 702775 | 2007-02-28 | 5251.00 RON | 0.00 RON | 0.00 RON |
| 7006360 | 2007-01-31 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 32954 | 2006-12-31 | 7454.00 RON | 0.00 RON | 0.00 RON |
| 30838 | 2006-11-30 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 28734 | 2006-10-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 26907 | 2006-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 25073 | 2006-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!