| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806903 | 2008-04-30 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 804898 | 2008-03-31 | 6752.00 RON | 0.00 RON | 0.00 RON |
| 802892 | 2008-02-29 | 7799.00 RON | 0.00 RON | 0.00 RON |
| 800854 | 2008-01-31 | 8911.00 RON | 0.00 RON | 0.00 RON |
| 722573 | 2007-12-31 | 12201.00 RON | 0.00 RON | 0.00 RON |
| 720527 | 2007-11-30 | 8826.00 RON | 0.00 RON | 0.00 RON |
| 718500 | 2007-10-31 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 716728 | 2007-09-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 714963 | 2007-08-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 713182 | 2007-07-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 711393 | 2007-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 709609 | 2007-05-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 707182 | 2007-04-30 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 705110 | 2007-03-31 | 4625.00 RON | 0.00 RON | 0.00 RON |
| 703009 | 2007-02-28 | 5978.00 RON | 0.00 RON | 0.00 RON |
| 7008700 | 2007-01-31 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 33188 | 2006-12-31 | 8393.00 RON | 0.00 RON | 0.00 RON |
| 31072 | 2006-11-30 | 5177.00 RON | 0.00 RON | 0.00 RON |
| 28964 | 2006-10-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 27138 | 2006-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!