| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921397 | 2009-12-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 919523 | 2009-11-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 917671 | 2009-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 907478 | 2009-04-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 905574 | 2009-03-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 903647 | 2009-02-28 | 972.00 RON | 0.00 RON | 0.00 RON |
| 901678 | 2009-01-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 822328 | 2008-12-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 820358 | 2008-11-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 818425 | 2008-10-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 807775 | 2008-04-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 805776 | 2008-03-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 803773 | 2008-02-29 | 706.00 RON | 0.00 RON | 0.00 RON |
| 801737 | 2008-01-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 723457 | 2007-12-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 721413 | 2007-11-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 719371 | 2007-10-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 717543 | 2007-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 715775 | 2007-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 712211 | 2007-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!