| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914357 | 2009-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 912686 | 2009-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 911013 | 2009-06-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 909334 | 2009-05-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 907631 | 2009-04-30 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 905758 | 2009-03-31 | 23527.00 RON | 0.00 RON | 0.00 RON |
| 903832 | 2009-02-28 | 24730.00 RON | 0.00 RON | 0.00 RON |
| 901865 | 2009-01-31 | 24028.00 RON | 0.00 RON | 0.00 RON |
| 822517 | 2008-12-31 | 29501.00 RON | 0.00 RON | 0.00 RON |
| 820551 | 2008-11-30 | 20930.00 RON | 0.00 RON | 0.00 RON |
| 818613 | 2008-10-31 | 8726.00 RON | 0.00 RON | 0.00 RON |
| 816707 | 2008-09-30 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 814986 | 2008-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 813261 | 2008-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 811526 | 2008-06-30 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 809770 | 2008-05-31 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 807987 | 2008-04-30 | 7279.00 RON | 0.00 RON | 0.00 RON |
| 805992 | 2008-03-31 | 14844.00 RON | 0.00 RON | 0.00 RON |
| 803990 | 2008-02-29 | 18183.00 RON | 0.00 RON | 0.00 RON |
| 801959 | 2008-01-31 | 20447.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!