| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809877 | 2008-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 809805 | 2008-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 806123 | 2008-04-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 804118 | 2008-03-31 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 802111 | 2008-02-29 | 4871.00 RON | 0.00 RON | 0.00 RON |
| 800072 | 2008-01-31 | 5073.00 RON | 0.00 RON | 0.00 RON |
| 721791 | 2007-12-31 | 6222.00 RON | 0.00 RON | 0.00 RON |
| 719747 | 2007-11-30 | 5548.00 RON | 0.00 RON | 0.00 RON |
| 717724 | 2007-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 715955 | 2007-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 714185 | 2007-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 712403 | 2007-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 710612 | 2007-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 708824 | 2007-05-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 706390 | 2007-04-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 704315 | 2007-03-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 702214 | 2007-02-28 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 7000740 | 2007-01-31 | 3598.00 RON | 0.00 RON | 0.00 RON |
| 32391 | 2006-12-31 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 30277 | 2006-11-30 | 3079.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!