| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907712 | 2009-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 905843 | 2009-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 903925 | 2009-03-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 901994 | 2009-02-28 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 900032 | 2009-01-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 820680 | 2008-12-31 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 818705 | 2008-11-30 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 816764 | 2008-10-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 815050 | 2008-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 813321 | 2008-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 811588 | 2008-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 809838 | 2008-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 808084 | 2008-05-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 806084 | 2008-04-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 804079 | 2008-03-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 802072 | 2008-02-29 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 800033 | 2008-01-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 721752 | 2007-12-31 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 719708 | 2007-11-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 717685 | 2007-10-31 | 725.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!