| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821234 | 2008-12-31 | 6818.00 RON | 0.00 RON | 0.00 RON |
| 819264 | 2008-11-30 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 817327 | 2008-10-31 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 815604 | 2008-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 813877 | 2008-08-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 812147 | 2008-07-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 810403 | 2008-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 808648 | 2008-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 806659 | 2008-04-30 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 804654 | 2008-03-31 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 802648 | 2008-02-29 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 800610 | 2008-01-31 | 4964.00 RON | 0.00 RON | 0.00 RON |
| 722329 | 2007-12-31 | 6448.00 RON | 0.00 RON | 0.00 RON |
| 720283 | 2007-11-30 | 4451.00 RON | 0.00 RON | 0.00 RON |
| 718260 | 2007-10-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 716487 | 2007-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 714721 | 2007-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 712940 | 2007-07-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 711151 | 2007-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 709366 | 2007-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!