| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806128 | 2008-04-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 804123 | 2008-03-31 | 5940.00 RON | 0.00 RON | 0.00 RON |
| 802116 | 2008-02-29 | 6985.00 RON | 0.00 RON | 0.00 RON |
| 800077 | 2008-01-31 | 7209.00 RON | 0.00 RON | 0.00 RON |
| 721796 | 2007-12-31 | 9972.00 RON | 0.00 RON | 0.00 RON |
| 719752 | 2007-11-30 | 7201.00 RON | 0.00 RON | 0.00 RON |
| 717729 | 2007-10-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 715960 | 2007-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 714190 | 2007-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 712408 | 2007-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 710617 | 2007-06-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 708829 | 2007-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 706395 | 2007-04-30 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 704320 | 2007-03-31 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 702219 | 2007-02-28 | 4798.00 RON | 0.00 RON | 0.00 RON |
| 7000790 | 2007-01-31 | 5030.00 RON | 0.00 RON | 0.00 RON |
| 32396 | 2006-12-31 | 7342.00 RON | 0.00 RON | 0.00 RON |
| 30282 | 2006-11-30 | 4562.00 RON | 0.00 RON | 0.00 RON |
| 28181 | 2006-10-31 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 26354 | 2006-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!