| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807703 | 2008-04-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 807704 | 2008-04-30 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 805701 | 2008-03-31 | 3783.00 RON | 0.00 RON | 0.00 RON |
| 805702 | 2008-03-31 | 4254.00 RON | 0.00 RON | 0.00 RON |
| 803699 | 2008-02-29 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 803700 | 2008-02-29 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 801662 | 2008-01-31 | 5529.00 RON | 0.00 RON | 0.00 RON |
| 801663 | 2008-01-31 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 723381 | 2007-12-31 | 6937.00 RON | 0.00 RON | 0.00 RON |
| 723382 | 2007-12-31 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 721336 | 2007-11-30 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 721337 | 2007-11-30 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 719294 | 2007-10-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 719295 | 2007-10-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 708002 | 2007-04-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 708003 | 2007-04-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 705935 | 2007-03-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 705936 | 2007-03-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 703833 | 2007-02-28 | 4685.00 RON | 0.00 RON | 0.00 RON |
| 703834 | 2007-02-28 | 1254.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!