| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901321 | 2009-01-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 820005 | 2008-11-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 818070 | 2008-10-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 816337 | 2008-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 814612 | 2008-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 812887 | 2008-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 811146 | 2008-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 809389 | 2008-05-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 807407 | 2008-04-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 805402 | 2008-03-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 803396 | 2008-02-29 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 801359 | 2008-01-31 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 723078 | 2007-12-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 721034 | 2007-11-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 719000 | 2007-10-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 717236 | 2007-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 715470 | 2007-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 713691 | 2007-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 711899 | 2007-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 710116 | 2007-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!