| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913688 | 2009-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 912012 | 2009-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 910337 | 2009-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 908657 | 2009-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 906802 | 2009-04-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 904888 | 2009-03-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 902958 | 2009-02-28 | 944.00 RON | 0.00 RON | 0.00 RON |
| 900991 | 2009-01-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 821641 | 2008-12-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 819673 | 2008-11-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 817735 | 2008-10-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 816006 | 2008-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 814283 | 2008-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 812555 | 2008-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 810811 | 2008-06-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 809056 | 2008-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 807071 | 2008-04-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 805066 | 2008-03-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 803060 | 2008-02-29 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 801022 | 2008-01-31 | 1928.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!