| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820191 | 2008-11-30 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 818256 | 2008-10-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 816516 | 2008-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 814794 | 2008-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 813068 | 2008-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 811329 | 2008-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 809572 | 2008-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 807594 | 2008-04-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 805590 | 2008-03-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 803587 | 2008-02-29 | 3099.00 RON | 0.00 RON | 0.00 RON |
| 801551 | 2008-01-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 723270 | 2007-12-31 | 4844.00 RON | 0.00 RON | 0.00 RON |
| 721224 | 2007-11-30 | 3445.00 RON | 0.00 RON | 0.00 RON |
| 719188 | 2007-10-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 717422 | 2007-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 715654 | 2007-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 713876 | 2007-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 712085 | 2007-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 710303 | 2007-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 707887 | 2007-04-30 | 861.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!