| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820938 | 2008-12-31 | 7037.00 RON | 0.00 RON | 0.00 RON |
| 818964 | 2008-11-30 | 4814.00 RON | 0.00 RON | 0.00 RON |
| 817026 | 2008-10-31 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 815307 | 2008-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 813580 | 2008-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 811846 | 2008-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 810099 | 2008-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 808344 | 2008-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 806352 | 2008-04-30 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 804347 | 2008-03-31 | 4438.00 RON | 0.00 RON | 0.00 RON |
| 802341 | 2008-02-29 | 5215.00 RON | 0.00 RON | 0.00 RON |
| 800302 | 2008-01-31 | 6156.00 RON | 0.00 RON | 0.00 RON |
| 722021 | 2007-12-31 | 8254.00 RON | 0.00 RON | 0.00 RON |
| 719975 | 2007-11-30 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 717952 | 2007-10-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 716183 | 2007-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 714413 | 2007-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 712632 | 2007-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 710842 | 2007-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 709057 | 2007-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!