| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914047 | 2009-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 912372 | 2009-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 910698 | 2009-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 909019 | 2009-05-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 907168 | 2009-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 905254 | 2009-03-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 903325 | 2009-02-28 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 901355 | 2009-01-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 822006 | 2008-12-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 820039 | 2008-11-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 818104 | 2008-10-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 816370 | 2008-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 814645 | 2008-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 812920 | 2008-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 811179 | 2008-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 809422 | 2008-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 807440 | 2008-04-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 805436 | 2008-03-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 803430 | 2008-02-29 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 801393 | 2008-01-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!