| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812715 | 2008-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 810972 | 2008-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 809216 | 2008-05-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 807232 | 2008-04-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 805227 | 2008-03-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 803221 | 2008-02-29 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 801183 | 2008-01-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 722903 | 2007-12-31 | 3114.00 RON | 0.00 RON | 0.00 RON |
| 720857 | 2007-11-30 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 718825 | 2007-10-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 717060 | 2007-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 715295 | 2007-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 713514 | 2007-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 711723 | 2007-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 709940 | 2007-05-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 707516 | 2007-04-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 705445 | 2007-03-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 703343 | 2007-02-28 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 7012040 | 2007-01-31 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 33521 | 2006-12-31 | 2602.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!