| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804845 | 2008-03-31 | 6090.00 RON | 0.00 RON | 0.00 RON |
| 802839 | 2008-02-29 | 7312.00 RON | 0.00 RON | 0.00 RON |
| 800801 | 2008-01-31 | 8614.00 RON | 0.00 RON | 0.00 RON |
| 722520 | 2007-12-31 | 9947.00 RON | 0.00 RON | 0.00 RON |
| 720474 | 2007-11-30 | 7269.00 RON | 0.00 RON | 0.00 RON |
| 718447 | 2007-10-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 716675 | 2007-09-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 714910 | 2007-08-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 713129 | 2007-07-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 711340 | 2007-06-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 709556 | 2007-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 707129 | 2007-04-30 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 705057 | 2007-03-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 702956 | 2007-02-28 | 5335.00 RON | 0.00 RON | 0.00 RON |
| 7008170 | 2007-01-31 | 5329.00 RON | 0.00 RON | 0.00 RON |
| 33135 | 2006-12-31 | 7737.00 RON | 0.00 RON | 0.00 RON |
| 31019 | 2006-11-30 | 4325.00 RON | 0.00 RON | 0.00 RON |
| 28911 | 2006-10-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 27085 | 2006-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 25253 | 2006-08-31 | 722.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!