| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904852 | 2009-03-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 902922 | 2009-02-28 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 900955 | 2009-01-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 821605 | 2008-12-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 819637 | 2008-11-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 817699 | 2008-10-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 815970 | 2008-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 814247 | 2008-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 812519 | 2008-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 810775 | 2008-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 809021 | 2008-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 807035 | 2008-04-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 805030 | 2008-03-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 803024 | 2008-02-29 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 800986 | 2008-01-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 722705 | 2007-12-31 | 3412.00 RON | 0.00 RON | 0.00 RON |
| 720659 | 2007-11-30 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 718630 | 2007-10-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 716860 | 2007-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 715095 | 2007-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!