| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822098 | 2008-12-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 820131 | 2008-11-30 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 818196 | 2008-10-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 816458 | 2008-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 814734 | 2008-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 813009 | 2008-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 811268 | 2008-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 809511 | 2008-05-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 807532 | 2008-04-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 805528 | 2008-03-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 803525 | 2008-02-29 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 801489 | 2008-01-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 723208 | 2007-12-31 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 721162 | 2007-11-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 719126 | 2007-10-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 717361 | 2007-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 715593 | 2007-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 713815 | 2007-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 712025 | 2007-06-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 710242 | 2007-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!