| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816614 | 2008-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 814893 | 2008-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 813167 | 2008-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 811428 | 2008-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 809671 | 2008-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 807729 | 2008-04-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 805729 | 2008-03-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 803726 | 2008-02-29 | 500.00 RON | 0.00 RON | 0.00 RON |
| 801689 | 2008-01-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 723409 | 2007-12-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 721364 | 2007-11-30 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 719322 | 2007-10-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 717524 | 2007-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 715757 | 2007-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 713981 | 2007-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 712191 | 2007-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 710410 | 2007-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 708034 | 2007-04-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 705967 | 2007-03-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 703866 | 2007-02-28 | 1398.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!