| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818051 | 2008-10-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 816318 | 2008-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 814595 | 2008-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 812869 | 2008-07-31 | 104.50 RON | 0.00 RON | 0.00 RON |
| 811128 | 2008-06-30 | 111.50 RON | 0.00 RON | 0.00 RON |
| 809372 | 2008-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 807389 | 2008-04-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 805384 | 2008-03-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 803378 | 2008-02-29 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 801340 | 2008-01-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 723060 | 2007-12-31 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 721014 | 2007-11-30 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 718980 | 2007-10-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 717218 | 2007-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 715452 | 2007-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 713672 | 2007-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 711881 | 2007-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 710098 | 2007-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 707676 | 2007-04-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 705605 | 2007-03-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!