| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912225 | 2009-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 910550 | 2009-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 908870 | 2009-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 907015 | 2009-04-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 905101 | 2009-03-31 | 3138.00 RON | 0.00 RON | 0.00 RON |
| 903172 | 2009-02-28 | 3506.00 RON | 0.00 RON | 0.00 RON |
| 901204 | 2009-01-31 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 821855 | 2008-12-31 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 819887 | 2008-11-30 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 817949 | 2008-10-31 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 816218 | 2008-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 814496 | 2008-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 812768 | 2008-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 811026 | 2008-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 809270 | 2008-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 807286 | 2008-04-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 805281 | 2008-03-31 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 803275 | 2008-02-29 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 801237 | 2008-01-31 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 722957 | 2007-12-31 | 5000.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!