| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915941 | 2009-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 915942 | 2009-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 914284 | 2009-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 914285 | 2009-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 912611 | 2009-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 912612 | 2009-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 910938 | 2009-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 910939 | 2009-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 909258 | 2009-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 909259 | 2009-05-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 907449 | 2009-04-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 907450 | 2009-04-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 905540 | 2009-03-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 905541 | 2009-03-31 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 903613 | 2009-02-28 | 8097.00 RON | 0.00 RON | 0.00 RON |
| 903614 | 2009-02-28 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 901642 | 2009-01-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 822292 | 2008-12-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 820321 | 2008-11-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 818385 | 2008-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!