| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804857 | 2008-03-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 802851 | 2008-02-29 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 800813 | 2008-01-31 | 3586.00 RON | 0.00 RON | 0.00 RON |
| 722532 | 2007-12-31 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 720486 | 2007-11-30 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 718459 | 2007-10-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 716687 | 2007-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 714922 | 2007-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 713141 | 2007-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 711352 | 2007-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 709568 | 2007-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 707141 | 2007-04-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 705069 | 2007-03-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 702968 | 2007-02-28 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 7008290 | 2007-01-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 33147 | 2006-12-31 | 4070.00 RON | 0.00 RON | 0.00 RON |
| 31031 | 2006-11-30 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 28923 | 2006-10-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 27097 | 2006-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 25265 | 2006-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!