| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804832 | 2008-03-31 | 8625.00 RON | 0.00 RON | 0.00 RON |
| 802826 | 2008-02-29 | 10790.00 RON | 0.00 RON | 0.00 RON |
| 800788 | 2008-01-31 | 11456.00 RON | 0.00 RON | 0.00 RON |
| 722507 | 2007-12-31 | 14281.00 RON | 0.00 RON | 0.00 RON |
| 720461 | 2007-11-30 | 10927.00 RON | 0.00 RON | 0.00 RON |
| 718434 | 2007-10-31 | 5316.00 RON | 0.00 RON | 0.00 RON |
| 716662 | 2007-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 714897 | 2007-08-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 713116 | 2007-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 711327 | 2007-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 709543 | 2007-05-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 707116 | 2007-04-30 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 705044 | 2007-03-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
| 702943 | 2007-02-28 | 7725.00 RON | 0.00 RON | 0.00 RON |
| 7008040 | 2007-01-31 | 7731.00 RON | 0.00 RON | 0.00 RON |
| 33122 | 2006-12-31 | 10647.00 RON | 0.00 RON | 0.00 RON |
| 31006 | 2006-11-30 | 6065.00 RON | 0.00 RON | 0.00 RON |
| 28898 | 2006-10-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 27072 | 2006-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 25240 | 2006-08-31 | 565.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!