| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813269 | 2008-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 811534 | 2008-06-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 809778 | 2008-05-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 807999 | 2008-04-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 806004 | 2008-03-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 806051 | 2008-03-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 804002 | 2008-02-29 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 801971 | 2008-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 723690 | 2007-12-31 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 721651 | 2007-11-30 | 4454.00 RON | 0.00 RON | 0.00 RON |
| 719609 | 2007-10-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 717639 | 2007-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 714096 | 2007-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 712310 | 2007-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 710527 | 2007-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 708750 | 2007-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 708348 | 2007-04-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 706285 | 2007-03-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 704184 | 2007-02-28 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 702049 | 2007-01-31 | 5348.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!