| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915728 | 2009-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 914070 | 2009-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 912395 | 2009-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 910721 | 2009-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 909042 | 2009-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 907191 | 2009-04-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 905277 | 2009-03-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 903348 | 2009-02-28 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 901378 | 2009-01-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 822029 | 2008-12-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 820062 | 2008-11-30 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 818127 | 2008-10-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 816393 | 2008-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 814668 | 2008-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 812943 | 2008-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 811202 | 2008-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 809445 | 2008-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 807463 | 2008-04-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 805459 | 2008-03-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 803453 | 2008-02-29 | 2480.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!