| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904124 | 2009-03-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 902193 | 2009-02-28 | 879.00 RON | 0.00 RON | 0.00 RON |
| 900228 | 2009-01-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 820877 | 2008-12-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 818902 | 2008-11-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 816963 | 2008-10-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 815244 | 2008-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 813517 | 2008-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 811783 | 2008-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 810036 | 2008-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 808281 | 2008-05-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 806289 | 2008-04-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 804284 | 2008-03-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 802278 | 2008-02-29 | 741.00 RON | 0.00 RON | 0.00 RON |
| 800239 | 2008-01-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 721958 | 2007-12-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 719912 | 2007-11-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 717890 | 2007-10-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 716119 | 2007-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 714349 | 2007-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!