| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804842 | 2008-03-31 | 8690.00 RON | 0.00 RON | 0.00 RON |
| 802836 | 2008-02-29 | 10096.00 RON | 0.00 RON | 0.00 RON |
| 800798 | 2008-01-31 | 11776.00 RON | 0.00 RON | 0.00 RON |
| 722517 | 2007-12-31 | 14680.00 RON | 0.00 RON | 0.00 RON |
| 720471 | 2007-11-30 | 9770.00 RON | 0.00 RON | 0.00 RON |
| 718444 | 2007-10-31 | 5229.00 RON | 0.00 RON | 0.00 RON |
| 716672 | 2007-09-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 714907 | 2007-08-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 713126 | 2007-07-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 711337 | 2007-06-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 709553 | 2007-05-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 707126 | 2007-04-30 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 705054 | 2007-03-31 | 6056.00 RON | 0.00 RON | 0.00 RON |
| 702953 | 2007-02-28 | 7274.00 RON | 0.00 RON | 0.00 RON |
| 7008140 | 2007-01-31 | 7170.00 RON | 0.00 RON | 0.00 RON |
| 33132 | 2006-12-31 | 10064.00 RON | 0.00 RON | 0.00 RON |
| 31016 | 2006-11-30 | 5838.00 RON | 0.00 RON | 0.00 RON |
| 28908 | 2006-10-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 27082 | 2006-09-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 25250 | 2006-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!