| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806907 | 2008-04-30 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 804902 | 2008-03-31 | 5466.00 RON | 0.00 RON | 0.00 RON |
| 802896 | 2008-02-29 | 6815.00 RON | 0.00 RON | 0.00 RON |
| 800858 | 2008-01-31 | 7943.00 RON | 0.00 RON | 0.00 RON |
| 722577 | 2007-12-31 | 10175.00 RON | 0.00 RON | 0.00 RON |
| 720531 | 2007-11-30 | 7406.00 RON | 0.00 RON | 0.00 RON |
| 718504 | 2007-10-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 716732 | 2007-09-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 714967 | 2007-08-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 713186 | 2007-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 711397 | 2007-06-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 709613 | 2007-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 707186 | 2007-04-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 705114 | 2007-03-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 703013 | 2007-02-28 | 5881.00 RON | 0.00 RON | 0.00 RON |
| 7008740 | 2007-01-31 | 6429.00 RON | 0.00 RON | 0.00 RON |
| 33192 | 2006-12-31 | 9229.00 RON | 0.00 RON | 0.00 RON |
| 31076 | 2006-11-30 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 28968 | 2006-10-31 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 27142 | 2006-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!