| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907174 | 2009-04-30 | 827.00 RON | 0.00 RON | 0.00 RON |
| 905260 | 2009-03-31 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 903331 | 2009-02-28 | 3621.00 RON | 0.00 RON | 0.00 RON |
| 901361 | 2009-01-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 822012 | 2008-12-31 | 4272.00 RON | 0.00 RON | 0.00 RON |
| 820045 | 2008-11-30 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 818110 | 2008-10-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 816376 | 2008-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 814651 | 2008-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 812926 | 2008-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 811185 | 2008-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 809428 | 2008-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 807446 | 2008-04-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 805442 | 2008-03-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 803436 | 2008-02-29 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 801399 | 2008-01-31 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 723118 | 2007-12-31 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 721074 | 2007-11-30 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 719040 | 2007-10-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 717275 | 2007-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!