| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910429 | 2009-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 908749 | 2009-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 906894 | 2009-04-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 904980 | 2009-03-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 903050 | 2009-02-28 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 901084 | 2009-01-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 821734 | 2008-12-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 819766 | 2008-11-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 817828 | 2008-10-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 816098 | 2008-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 814375 | 2008-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 812647 | 2008-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 810904 | 2008-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 809148 | 2008-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 807164 | 2008-04-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 805159 | 2008-03-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 803153 | 2008-02-29 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 801115 | 2008-01-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 722834 | 2007-12-31 | 3445.00 RON | 0.00 RON | 0.00 RON |
| 720788 | 2007-11-30 | 2450.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!