| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901440 | 2009-01-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 822091 | 2008-12-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 820124 | 2008-11-30 | 464.19 RON | 0.00 RON | 0.00 RON |
| 818189 | 2008-10-31 | 107.81 RON | 0.00 RON | 0.00 RON |
| 816451 | 2008-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 814727 | 2008-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 813002 | 2008-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 811261 | 2008-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 809504 | 2008-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 807525 | 2008-04-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 805521 | 2008-03-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 803518 | 2008-02-29 | 918.00 RON | 0.00 RON | 0.00 RON |
| 801482 | 2008-01-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 723201 | 2007-12-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 721155 | 2007-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 719119 | 2007-10-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 717354 | 2007-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 715586 | 2007-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 713808 | 2007-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 712018 | 2007-06-30 | 52.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!