| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914591 | 2009-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 912924 | 2009-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 911251 | 2009-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 909573 | 2009-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 907893 | 2009-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 906031 | 2009-04-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 904116 | 2009-03-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 902185 | 2009-02-28 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 900220 | 2009-01-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 820869 | 2008-12-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 818894 | 2008-11-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 816955 | 2008-10-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 815236 | 2008-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 813509 | 2008-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 811775 | 2008-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 810028 | 2008-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 808273 | 2008-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 806281 | 2008-04-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 804276 | 2008-03-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 802270 | 2008-02-29 | 1702.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!