| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919308 | 2009-11-30 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 917458 | 2009-10-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 915787 | 2009-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 914129 | 2009-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 912455 | 2009-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 910781 | 2009-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 909102 | 2009-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 907256 | 2009-04-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 905342 | 2009-03-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 903414 | 2009-02-28 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 901444 | 2009-01-31 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 822095 | 2008-12-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 820128 | 2008-11-30 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 818193 | 2008-10-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 816455 | 2008-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 814731 | 2008-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 813006 | 2008-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 811265 | 2008-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 809508 | 2008-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 807529 | 2008-04-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!