| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903890 | 2009-02-28 | 180.00 RON | 0.00 RON | 0.00 RON |
| 818824 | 2008-11-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 816885 | 2008-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 815168 | 2008-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 813441 | 2008-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 811707 | 2008-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 809959 | 2008-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 808204 | 2008-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 806208 | 2008-04-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 804202 | 2008-03-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 802196 | 2008-02-29 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 800157 | 2008-01-31 | 3429.00 RON | 0.00 RON | 0.00 RON |
| 721876 | 2007-12-31 | 4605.00 RON | 0.00 RON | 0.00 RON |
| 719833 | 2007-11-30 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 717810 | 2007-10-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 716040 | 2007-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 714270 | 2007-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 712489 | 2007-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 710698 | 2007-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 708912 | 2007-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!