| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900360 | 2009-01-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 821009 | 2008-12-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 819036 | 2008-11-30 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 817098 | 2008-10-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 815380 | 2008-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 813653 | 2008-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 811920 | 2008-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 810173 | 2008-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 808418 | 2008-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 806426 | 2008-04-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 804421 | 2008-03-31 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 802415 | 2008-02-29 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 800376 | 2008-01-31 | 3767.00 RON | 0.00 RON | 0.00 RON |
| 722095 | 2007-12-31 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 720049 | 2007-11-30 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 718025 | 2007-10-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 716257 | 2007-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 714487 | 2007-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 712706 | 2007-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 710916 | 2007-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!