| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804932 | 2008-03-31 | 8968.00 RON | 0.00 RON | 0.00 RON |
| 802926 | 2008-02-29 | 11141.00 RON | 0.00 RON | 0.00 RON |
| 800888 | 2008-01-31 | 12314.00 RON | 0.00 RON | 0.00 RON |
| 722607 | 2007-12-31 | 15653.00 RON | 0.00 RON | 0.00 RON |
| 720561 | 2007-11-30 | 10288.00 RON | 0.00 RON | 0.00 RON |
| 718532 | 2007-10-31 | 5490.00 RON | 0.00 RON | 0.00 RON |
| 716762 | 2007-09-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 714997 | 2007-08-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 713216 | 2007-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 711427 | 2007-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 709643 | 2007-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 707216 | 2007-04-30 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 705144 | 2007-03-31 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 703043 | 2007-02-28 | 7632.00 RON | 0.00 RON | 0.00 RON |
| 7009040 | 2007-01-31 | 7589.00 RON | 0.00 RON | 0.00 RON |
| 33222 | 2006-12-31 | 10890.00 RON | 0.00 RON | 0.00 RON |
| 31106 | 2006-11-30 | 6389.00 RON | 0.00 RON | 0.00 RON |
| 28996 | 2006-10-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 27172 | 2006-09-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 25340 | 2006-08-31 | 619.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!