| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921382 | 2009-12-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 919508 | 2009-11-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 917655 | 2009-10-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 915947 | 2009-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 914290 | 2009-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 912617 | 2009-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 910944 | 2009-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 909264 | 2009-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 907461 | 2009-04-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 905555 | 2009-03-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 903628 | 2009-02-28 | 750.00 RON | 0.00 RON | 0.00 RON |
| 901657 | 2009-01-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 822307 | 2008-12-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 820336 | 2008-11-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 818402 | 2008-10-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 816620 | 2008-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 814899 | 2008-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 813173 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 811434 | 2008-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 809677 | 2008-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!