| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807432 | 2008-04-30 | 4218.00 RON | 0.00 RON | 0.00 RON |
| 805428 | 2008-03-31 | 8086.00 RON | 0.00 RON | 0.00 RON |
| 803422 | 2008-02-29 | 9539.00 RON | 0.00 RON | 0.00 RON |
| 801385 | 2008-01-31 | 11143.00 RON | 0.00 RON | 0.00 RON |
| 723104 | 2007-12-31 | 13045.00 RON | 0.00 RON | 0.00 RON |
| 721060 | 2007-11-30 | 9773.00 RON | 0.00 RON | 0.00 RON |
| 719026 | 2007-10-31 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 717261 | 2007-09-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 715495 | 2007-08-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 713716 | 2007-07-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 711925 | 2007-06-30 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 710142 | 2007-05-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 707722 | 2007-04-30 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 705651 | 2007-03-31 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 703550 | 2007-02-28 | 7141.00 RON | 0.00 RON | 0.00 RON |
| 7014110 | 2007-01-31 | 7011.00 RON | 0.00 RON | 0.00 RON |
| 33728 | 2006-12-31 | 9789.00 RON | 0.00 RON | 0.00 RON |
| 31612 | 2006-11-30 | 6413.00 RON | 0.00 RON | 0.00 RON |
| 29498 | 2006-10-31 | 3354.00 RON | 0.00 RON | 0.00 RON |
| 27676 | 2006-09-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!