| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814522 | 2008-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 812794 | 2008-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 811052 | 2008-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 809296 | 2008-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 807313 | 2008-04-30 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 805308 | 2008-03-31 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 803302 | 2008-02-29 | 6594.00 RON | 0.00 RON | 0.00 RON |
| 801264 | 2008-01-31 | 7357.00 RON | 0.00 RON | 0.00 RON |
| 722984 | 2007-12-31 | 9468.00 RON | 0.00 RON | 0.00 RON |
| 720938 | 2007-11-30 | 6716.00 RON | 0.00 RON | 0.00 RON |
| 718904 | 2007-10-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 717142 | 2007-09-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 715377 | 2007-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 713596 | 2007-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 711805 | 2007-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 710022 | 2007-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 707600 | 2007-04-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 705529 | 2007-03-31 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 703428 | 2007-02-28 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 7012890 | 2007-01-31 | 4449.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!