| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806723 | 2008-04-30 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 804718 | 2008-03-31 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 802712 | 2008-02-29 | 3670.00 RON | 0.00 RON | 0.00 RON |
| 800674 | 2008-01-31 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 722393 | 2007-12-31 | 4566.00 RON | 0.00 RON | 0.00 RON |
| 720347 | 2007-11-30 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 718322 | 2007-10-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 716550 | 2007-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 714785 | 2007-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 713004 | 2007-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 711215 | 2007-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 709430 | 2007-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 707002 | 2007-04-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 704930 | 2007-03-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 702829 | 2007-02-28 | 3138.00 RON | 0.00 RON | 0.00 RON |
| 7006900 | 2007-01-31 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 33008 | 2006-12-31 | 4132.00 RON | 0.00 RON | 0.00 RON |
| 30892 | 2006-11-30 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 28786 | 2006-10-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 26959 | 2006-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!