| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909541 | 2009-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 907861 | 2009-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 905999 | 2009-04-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 904084 | 2009-03-31 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 902153 | 2009-02-28 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 900188 | 2009-01-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 820837 | 2008-12-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 818862 | 2008-11-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 816923 | 2008-10-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 815204 | 2008-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 813477 | 2008-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 811743 | 2008-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 809996 | 2008-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 808241 | 2008-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 806249 | 2008-04-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 804243 | 2008-03-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 802237 | 2008-02-29 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 800198 | 2008-01-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 721918 | 2007-12-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 719872 | 2007-11-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!