| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913738 | 2009-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 912062 | 2009-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 910387 | 2009-06-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 908707 | 2009-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 906852 | 2009-04-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 904938 | 2009-03-31 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 903008 | 2009-02-28 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 901041 | 2009-01-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 821691 | 2008-12-31 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 819723 | 2008-11-30 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 817785 | 2008-10-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 816056 | 2008-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 814332 | 2008-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 812604 | 2008-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 810861 | 2008-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 809106 | 2008-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 807121 | 2008-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 805116 | 2008-03-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 803110 | 2008-02-29 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 801072 | 2008-01-31 | 2453.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!