| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806883 | 2008-04-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 804878 | 2008-03-31 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 802872 | 2008-02-29 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 800834 | 2008-01-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 722553 | 2007-12-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 720507 | 2007-11-30 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 718480 | 2007-10-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 716708 | 2007-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 714943 | 2007-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 713162 | 2007-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 711373 | 2007-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 709589 | 2007-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 707162 | 2007-04-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 705090 | 2007-03-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 702989 | 2007-02-28 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 7008500 | 2007-01-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 33168 | 2006-12-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 31052 | 2006-11-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 28944 | 2006-10-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 27118 | 2006-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!