| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803679 | 2008-02-29 | 4944.00 RON | 0.00 RON | 0.00 RON |
| 801641 | 2008-01-31 | 5852.00 RON | 0.00 RON | 0.00 RON |
| 801642 | 2008-01-31 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 723360 | 2007-12-31 | 7299.00 RON | 0.00 RON | 0.00 RON |
| 723361 | 2007-12-31 | 6633.00 RON | 0.00 RON | 0.00 RON |
| 721315 | 2007-11-30 | 5125.00 RON | 0.00 RON | 0.00 RON |
| 721316 | 2007-11-30 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 719274 | 2007-10-31 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 719275 | 2007-10-31 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 717501 | 2007-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 717502 | 2007-09-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 715734 | 2007-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 715735 | 2007-08-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 713957 | 2007-07-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 713958 | 2007-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 712166 | 2007-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 712167 | 2007-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 710384 | 2007-05-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 710385 | 2007-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 707980 | 2007-04-30 | 1716.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!