| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813863 | 2008-08-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 812133 | 2008-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 810388 | 2008-06-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 808633 | 2008-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 806643 | 2008-04-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 804638 | 2008-03-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 802633 | 2008-02-29 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 800594 | 2008-01-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 722313 | 2007-12-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 720267 | 2007-11-30 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 718244 | 2007-10-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 716471 | 2007-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 714705 | 2007-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 712925 | 2007-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 711135 | 2007-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 709350 | 2007-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 706921 | 2007-04-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 704849 | 2007-03-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 702748 | 2007-02-28 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 7006090 | 2007-01-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!