| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804731 | 2008-03-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 802725 | 2008-02-29 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 800687 | 2008-01-31 | 3812.00 RON | 0.00 RON | 0.00 RON |
| 722406 | 2007-12-31 | 5086.00 RON | 0.00 RON | 0.00 RON |
| 720360 | 2007-11-30 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 718335 | 2007-10-31 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 716563 | 2007-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 714798 | 2007-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 713017 | 2007-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 711228 | 2007-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 709443 | 2007-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 707015 | 2007-04-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 704943 | 2007-03-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 702842 | 2007-02-28 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 7007030 | 2007-01-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 33021 | 2006-12-31 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 30905 | 2006-11-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 28799 | 2006-10-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 26972 | 2006-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 25139 | 2006-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!