| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808789 | 2008-05-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 806803 | 2008-04-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 804798 | 2008-03-31 | 4360.00 RON | 0.00 RON | 0.00 RON |
| 802792 | 2008-02-29 | 4898.00 RON | 0.00 RON | 0.00 RON |
| 800754 | 2008-01-31 | 5602.00 RON | 0.00 RON | 0.00 RON |
| 722473 | 2007-12-31 | 7900.00 RON | 0.00 RON | 0.00 RON |
| 720427 | 2007-11-30 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 718400 | 2007-10-31 | 2727.00 RON | 0.00 RON | 0.00 RON |
| 716628 | 2007-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 714863 | 2007-08-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 713082 | 2007-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 711293 | 2007-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 709509 | 2007-05-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 707082 | 2007-04-30 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 705010 | 2007-03-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 702909 | 2007-02-28 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 7007700 | 2007-01-31 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 33088 | 2006-12-31 | 5088.00 RON | 0.00 RON | 0.00 RON |
| 30972 | 2006-11-30 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 28864 | 2006-10-31 | 2058.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!