| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809914 | 2008-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 808159 | 2008-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 806162 | 2008-04-30 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 804156 | 2008-03-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 802150 | 2008-02-29 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 800111 | 2008-01-31 | 5166.00 RON | 0.00 RON | 0.00 RON |
| 721830 | 2007-12-31 | 6444.00 RON | 0.00 RON | 0.00 RON |
| 719787 | 2007-11-30 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 717764 | 2007-10-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 715994 | 2007-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 714225 | 2007-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 712444 | 2007-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 710653 | 2007-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 708866 | 2007-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 706432 | 2007-04-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 704357 | 2007-03-31 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 702256 | 2007-02-28 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 7001160 | 2007-01-31 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 32433 | 2006-12-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 30319 | 2006-11-30 | 2855.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!