| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820870 | 2008-12-31 | 13764.00 RON | 0.00 RON | 0.00 RON |
| 818895 | 2008-11-30 | 10038.00 RON | 0.00 RON | 0.00 RON |
| 816956 | 2008-10-31 | 6628.00 RON | 0.00 RON | 0.00 RON |
| 815237 | 2008-09-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 813510 | 2008-08-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 811776 | 2008-07-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 810029 | 2008-06-30 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 808274 | 2008-05-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 806282 | 2008-04-30 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 804277 | 2008-03-31 | 7922.00 RON | 0.00 RON | 0.00 RON |
| 802271 | 2008-02-29 | 9799.00 RON | 0.00 RON | 0.00 RON |
| 800232 | 2008-01-31 | 10154.00 RON | 0.00 RON | 0.00 RON |
| 721951 | 2007-12-31 | 14568.00 RON | 0.00 RON | 0.00 RON |
| 719905 | 2007-11-30 | 9197.00 RON | 0.00 RON | 0.00 RON |
| 717883 | 2007-10-31 | 5260.00 RON | 0.00 RON | 0.00 RON |
| 716112 | 2007-09-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 714342 | 2007-08-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 712561 | 2007-07-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 710771 | 2007-06-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 708986 | 2007-05-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!