| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810918 | 2008-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 809162 | 2008-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 807178 | 2008-04-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 805173 | 2008-03-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 803167 | 2008-02-29 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 801129 | 2008-01-31 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 722848 | 2007-12-31 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 720802 | 2007-11-30 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 718771 | 2007-10-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 717004 | 2007-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 715239 | 2007-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 713458 | 2007-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 711668 | 2007-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 709885 | 2007-05-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 707459 | 2007-04-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 705387 | 2007-03-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 703286 | 2007-02-28 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 7011470 | 2007-01-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 33464 | 2006-12-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 31348 | 2006-11-30 | 1844.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!