| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819151 | 2008-11-30 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 817213 | 2008-10-31 | 1978.98 RON | 0.00 RON | 0.00 RON |
| 815493 | 2008-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 813763 | 2008-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 812033 | 2008-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 810288 | 2008-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 808533 | 2008-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 806542 | 2008-04-30 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 804537 | 2008-03-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 802531 | 2008-02-29 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 800492 | 2008-01-31 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 722211 | 2007-12-31 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 720165 | 2007-11-30 | 2499.02 RON | 0.00 RON | 0.00 RON |
| 718143 | 2007-10-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 716371 | 2007-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 714604 | 2007-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 712823 | 2007-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 711033 | 2007-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 709248 | 2007-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 706819 | 2007-04-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!