| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817809 | 2008-10-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 816079 | 2008-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 814356 | 2008-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 812628 | 2008-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 810885 | 2008-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 807145 | 2008-04-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 805140 | 2008-03-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 803134 | 2008-02-29 | 816.00 RON | 0.00 RON | 0.00 RON |
| 801096 | 2008-01-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 722815 | 2007-12-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 720769 | 2007-11-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 718738 | 2007-10-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 716971 | 2007-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 715206 | 2007-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 713425 | 2007-07-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 711635 | 2007-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 709852 | 2007-05-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 707426 | 2007-04-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 705354 | 2007-03-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 703253 | 2007-02-28 | 654.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!