| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921219 | 2009-12-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 919346 | 2009-11-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 917496 | 2009-10-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 915825 | 2009-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 914167 | 2009-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 912493 | 2009-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 910819 | 2009-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 909140 | 2009-05-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 907294 | 2009-04-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 905380 | 2009-03-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 903453 | 2009-02-28 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 901483 | 2009-01-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 822134 | 2008-12-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 820168 | 2008-11-30 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 818233 | 2008-10-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 816494 | 2008-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 814772 | 2008-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 813046 | 2008-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 811306 | 2008-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 809549 | 2008-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!