| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913107 | 2009-08-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 911435 | 2009-07-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 909757 | 2009-06-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 908077 | 2009-05-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 906216 | 2009-04-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 904301 | 2009-03-31 | 10741.00 RON | 0.00 RON | 0.00 RON |
| 902369 | 2009-02-28 | 11215.00 RON | 0.00 RON | 0.00 RON |
| 900404 | 2009-01-31 | 10534.00 RON | 0.00 RON | 0.00 RON |
| 821053 | 2008-12-31 | 12380.00 RON | 0.00 RON | 0.00 RON |
| 819080 | 2008-11-30 | 9744.00 RON | 0.00 RON | 0.00 RON |
| 817142 | 2008-10-31 | 5680.00 RON | 0.00 RON | 0.00 RON |
| 815423 | 2008-09-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 813695 | 2008-08-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 811963 | 2008-07-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 810216 | 2008-06-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 808461 | 2008-05-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 806470 | 2008-04-30 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 804465 | 2008-03-31 | 8441.00 RON | 0.00 RON | 0.00 RON |
| 802459 | 2008-02-29 | 9861.00 RON | 0.00 RON | 0.00 RON |
| 800420 | 2008-01-31 | 10591.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!