| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817002 | 2008-10-31 | 3949.00 RON | 0.00 RON | 0.00 RON |
| 815283 | 2008-09-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 813556 | 2008-08-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 811822 | 2008-07-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 810075 | 2008-06-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 808320 | 2008-05-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 806328 | 2008-04-30 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 804323 | 2008-03-31 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 802317 | 2008-02-29 | 6574.00 RON | 0.00 RON | 0.00 RON |
| 800278 | 2008-01-31 | 6813.00 RON | 0.00 RON | 0.00 RON |
| 721997 | 2007-12-31 | 8783.00 RON | 0.00 RON | 0.00 RON |
| 719951 | 2007-11-30 | 6200.00 RON | 0.00 RON | 0.00 RON |
| 717929 | 2007-10-31 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 716158 | 2007-09-30 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 714388 | 2007-08-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 712607 | 2007-07-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 710817 | 2007-06-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 709032 | 2007-05-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 706601 | 2007-04-30 | 2379.00 RON | 0.00 RON | 0.00 RON |
| 704528 | 2007-03-31 | 4305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!