| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816192 | 2008-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 814470 | 2008-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 812742 | 2008-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 811000 | 2008-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 809244 | 2008-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 807260 | 2008-04-30 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 805255 | 2008-03-31 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 803249 | 2008-02-29 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 801211 | 2008-01-31 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 722931 | 2007-12-31 | 7124.00 RON | 0.00 RON | 0.00 RON |
| 720885 | 2007-11-30 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 718852 | 2007-10-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 717089 | 2007-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 715324 | 2007-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 713543 | 2007-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 711752 | 2007-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 709969 | 2007-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 707545 | 2007-04-30 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 705474 | 2007-03-31 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 703372 | 2007-02-28 | 3226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!