| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815175 | 2008-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 813448 | 2008-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 811714 | 2008-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 809966 | 2008-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 808211 | 2008-05-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 806216 | 2008-04-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 804210 | 2008-03-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 802204 | 2008-02-29 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 800165 | 2008-01-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 721884 | 2007-12-31 | 3875.00 RON | 0.00 RON | 0.00 RON |
| 719840 | 2007-11-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 717817 | 2007-10-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 716047 | 2007-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 714277 | 2007-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 712497 | 2007-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 710706 | 2007-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 708920 | 2007-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 706487 | 2007-04-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 704412 | 2007-03-31 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 702311 | 2007-02-28 | 2972.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!