| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804770 | 2008-03-31 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 802764 | 2008-02-29 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 800726 | 2008-01-31 | 5146.00 RON | 0.00 RON | 0.00 RON |
| 722445 | 2007-12-31 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 720399 | 2007-11-30 | 4702.00 RON | 0.00 RON | 0.00 RON |
| 718374 | 2007-10-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 716600 | 2007-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 714835 | 2007-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 713054 | 2007-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 711265 | 2007-06-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 709481 | 2007-05-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 707054 | 2007-04-30 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 704982 | 2007-03-31 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 702881 | 2007-02-28 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 7007420 | 2007-01-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 33060 | 2006-12-31 | 4016.98 RON | 0.00 RON | 0.00 RON |
| 30944 | 2006-11-30 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 28838 | 2006-10-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 27010 | 2006-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 25178 | 2006-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!