| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815681 | 2008-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 813959 | 2008-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 812230 | 2008-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 810486 | 2008-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 808731 | 2008-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 806742 | 2008-04-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 804737 | 2008-03-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 802731 | 2008-02-29 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 800693 | 2008-01-31 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 722412 | 2007-12-31 | 4424.00 RON | 0.00 RON | 0.00 RON |
| 720366 | 2007-11-30 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 718341 | 2007-10-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 716569 | 2007-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 714804 | 2007-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 713023 | 2007-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 711234 | 2007-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 709449 | 2007-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 707021 | 2007-04-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 704949 | 2007-03-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 702848 | 2007-02-28 | 2122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!