| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804863 | 2008-03-31 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 802857 | 2008-02-29 | 3709.00 RON | 0.00 RON | 0.00 RON |
| 800819 | 2008-01-31 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 722538 | 2007-12-31 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 720492 | 2007-11-30 | 4438.00 RON | 0.00 RON | 0.00 RON |
| 718465 | 2007-10-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 716693 | 2007-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 714928 | 2007-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 713147 | 2007-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 711358 | 2007-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 709574 | 2007-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 707147 | 2007-04-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 705075 | 2007-03-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 702974 | 2007-02-28 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 7008350 | 2007-01-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 33153 | 2006-12-31 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 31037 | 2006-11-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 28929 | 2006-10-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 27103 | 2006-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 25271 | 2006-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!