| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800853 | 2008-01-31 | 4044.00 RON | 0.00 RON | 0.00 RON |
| 722572 | 2007-12-31 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 720526 | 2007-11-30 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 718499 | 2007-10-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 716727 | 2007-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 714962 | 2007-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 713181 | 2007-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 711392 | 2007-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 709608 | 2007-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 707181 | 2007-04-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 705109 | 2007-03-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 703008 | 2007-02-28 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 7008690 | 2007-01-31 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 33187 | 2006-12-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 31071 | 2006-11-30 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 28963 | 2006-10-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 27137 | 2006-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 25305 | 2006-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 23476 | 2006-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 21624 | 2006-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!