| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810545 | 2008-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 808791 | 2008-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 806805 | 2008-04-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 804800 | 2008-03-31 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 802794 | 2008-02-29 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 800756 | 2008-01-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 722475 | 2007-12-31 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 720429 | 2007-11-30 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 718402 | 2007-10-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 716630 | 2007-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 714865 | 2007-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 713084 | 2007-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 711295 | 2007-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 709511 | 2007-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 707084 | 2007-04-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 705012 | 2007-03-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 702911 | 2007-02-28 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 7007720 | 2007-01-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 33090 | 2006-12-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 30974 | 2006-11-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!