| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821070 | 2008-12-31 | 8696.00 RON | 0.00 RON | 0.00 RON |
| 819097 | 2008-11-30 | 6116.00 RON | 0.00 RON | 0.00 RON |
| 817159 | 2008-10-31 | 3158.00 RON | 0.00 RON | 0.00 RON |
| 815440 | 2008-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 813711 | 2008-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 811980 | 2008-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 810233 | 2008-06-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 808478 | 2008-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 806487 | 2008-04-30 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 804482 | 2008-03-31 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 802476 | 2008-02-29 | 5932.00 RON | 0.00 RON | 0.00 RON |
| 800437 | 2008-01-31 | 6533.00 RON | 0.00 RON | 0.00 RON |
| 722156 | 2007-12-31 | 8829.00 RON | 0.00 RON | 0.00 RON |
| 720110 | 2007-11-30 | 6688.00 RON | 0.00 RON | 0.00 RON |
| 718087 | 2007-10-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 716318 | 2007-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 714548 | 2007-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 712767 | 2007-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 710977 | 2007-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 709192 | 2007-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!