| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806838 | 2008-04-30 | 4463.00 RON | 0.00 RON | 0.00 RON |
| 804833 | 2008-03-31 | 7503.00 RON | 0.00 RON | 0.00 RON |
| 802827 | 2008-02-29 | 9367.00 RON | 0.00 RON | 0.00 RON |
| 800789 | 2008-01-31 | 10241.00 RON | 0.00 RON | 0.00 RON |
| 722508 | 2007-12-31 | 12750.00 RON | 0.00 RON | 0.00 RON |
| 720462 | 2007-11-30 | 9735.00 RON | 0.00 RON | 0.00 RON |
| 718435 | 2007-10-31 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 716663 | 2007-09-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 714898 | 2007-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 713117 | 2007-07-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 711328 | 2007-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 709544 | 2007-05-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 707117 | 2007-04-30 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 705045 | 2007-03-31 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 702944 | 2007-02-28 | 6621.00 RON | 0.00 RON | 0.00 RON |
| 7008050 | 2007-01-31 | 6662.00 RON | 0.00 RON | 0.00 RON |
| 33123 | 2006-12-31 | 9263.00 RON | 0.00 RON | 0.00 RON |
| 31007 | 2006-11-30 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 28899 | 2006-10-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 27073 | 2006-09-30 | 659.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!