| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900408 | 2009-01-31 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 821057 | 2008-12-31 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 819084 | 2008-11-30 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 817146 | 2008-10-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 815427 | 2008-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 813699 | 2008-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 811967 | 2008-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 810220 | 2008-06-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 808465 | 2008-05-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 806474 | 2008-04-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 804469 | 2008-03-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 802463 | 2008-02-29 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 800424 | 2008-01-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 722143 | 2007-12-31 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 720097 | 2007-11-30 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 718073 | 2007-10-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 716304 | 2007-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 714534 | 2007-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 712753 | 2007-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 710963 | 2007-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!