| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814151 | 2008-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 812423 | 2008-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 810679 | 2008-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 808925 | 2008-05-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 806939 | 2008-04-30 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 804934 | 2008-03-31 | 6776.00 RON | 0.00 RON | 0.00 RON |
| 802928 | 2008-02-29 | 8455.00 RON | 0.00 RON | 0.00 RON |
| 800890 | 2008-01-31 | 9653.00 RON | 0.00 RON | 0.00 RON |
| 722609 | 2007-12-31 | 12580.00 RON | 0.00 RON | 0.00 RON |
| 720563 | 2007-11-30 | 8282.00 RON | 0.00 RON | 0.00 RON |
| 718534 | 2007-10-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 716764 | 2007-09-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 714999 | 2007-08-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 713218 | 2007-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 711429 | 2007-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 709645 | 2007-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 707218 | 2007-04-30 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 705146 | 2007-03-31 | 5412.00 RON | 0.00 RON | 0.00 RON |
| 703045 | 2007-02-28 | 6336.00 RON | 0.00 RON | 0.00 RON |
| 7009060 | 2007-01-31 | 6140.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!