| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912537 | 2009-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 910863 | 2009-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 909184 | 2009-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 907340 | 2009-04-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 905426 | 2009-03-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 903499 | 2009-02-28 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 901529 | 2009-01-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 822180 | 2008-12-31 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 820213 | 2008-11-30 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 818278 | 2008-10-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 816538 | 2008-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 814816 | 2008-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 813090 | 2008-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 811351 | 2008-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 809594 | 2008-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 807617 | 2008-04-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 805613 | 2008-03-31 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 803610 | 2008-02-29 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 801574 | 2008-01-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 723293 | 2007-12-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!