| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806457 | 2008-04-30 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 804452 | 2008-03-31 | 3338.00 RON | 0.00 RON | 0.00 RON |
| 802446 | 2008-02-29 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 800407 | 2008-01-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 722126 | 2007-12-31 | 6320.00 RON | 0.00 RON | 0.00 RON |
| 720080 | 2007-11-30 | 4408.00 RON | 0.00 RON | 0.00 RON |
| 718056 | 2007-10-31 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 716288 | 2007-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 714518 | 2007-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 712737 | 2007-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 710947 | 2007-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 709162 | 2007-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 706732 | 2007-04-30 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 704659 | 2007-03-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 702558 | 2007-02-28 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 7004200 | 2007-01-31 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 32737 | 2006-12-31 | 4891.00 RON | 0.00 RON | 0.00 RON |
| 30621 | 2006-11-30 | 2860.00 RON | 0.00 RON | 0.00 RON |
| 28518 | 2006-10-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 26690 | 2006-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!