| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921149 | 2009-12-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 919277 | 2009-11-30 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 917427 | 2009-10-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 915756 | 2009-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 914098 | 2009-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 912423 | 2009-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 910749 | 2009-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 909070 | 2009-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 907223 | 2009-04-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 905309 | 2009-03-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 903380 | 2009-02-28 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 901410 | 2009-01-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 822061 | 2008-12-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 820094 | 2008-11-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 818159 | 2008-10-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 816422 | 2008-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 814697 | 2008-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 812972 | 2008-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 811231 | 2008-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 809474 | 2008-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!