| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814461 | 2008-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 812733 | 2008-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 810991 | 2008-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 809235 | 2008-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 807251 | 2008-04-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 805246 | 2008-03-31 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 803240 | 2008-02-29 | 5067.00 RON | 0.00 RON | 0.00 RON |
| 801202 | 2008-01-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 722922 | 2007-12-31 | 7457.00 RON | 0.00 RON | 0.00 RON |
| 720876 | 2007-11-30 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 718844 | 2007-10-31 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 717079 | 2007-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 715314 | 2007-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 713533 | 2007-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 711742 | 2007-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 709959 | 2007-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 707535 | 2007-04-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 705464 | 2007-03-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 703362 | 2007-02-28 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 7012230 | 2007-01-31 | 2993.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!