| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812099 | 2008-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 810354 | 2008-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 808599 | 2008-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 806609 | 2008-04-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 804604 | 2008-03-31 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 802599 | 2008-02-29 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 800560 | 2008-01-31 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 722279 | 2007-12-31 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 720233 | 2007-11-30 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 718211 | 2007-10-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 716437 | 2007-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 714671 | 2007-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 712891 | 2007-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 711101 | 2007-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 709316 | 2007-05-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 706887 | 2007-04-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 704815 | 2007-03-31 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 702714 | 2007-02-28 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 7005750 | 2007-01-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 32893 | 2006-12-31 | 3868.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!