| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920786 | 2009-12-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 918913 | 2009-11-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 917060 | 2009-10-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 915395 | 2009-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 913733 | 2009-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 912057 | 2009-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 910382 | 2009-06-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 908702 | 2009-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 906847 | 2009-04-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 904933 | 2009-03-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 903003 | 2009-02-28 | 974.00 RON | 0.00 RON | 0.00 RON |
| 901036 | 2009-01-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 821686 | 2008-12-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 819718 | 2008-11-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 817780 | 2008-10-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 816051 | 2008-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 814327 | 2008-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 812599 | 2008-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 810856 | 2008-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 809101 | 2008-05-31 | 117.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!