| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906243 | 2009-04-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 904328 | 2009-03-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 903891 | 2009-03-31 | 1.63 RON | 0.00 RON | 0.00 RON |
| 902396 | 2009-02-28 | 1065.37 RON | 0.00 RON | 0.00 RON |
| 900431 | 2009-01-31 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 821080 | 2008-12-31 | 4084.00 RON | 0.00 RON | 0.00 RON |
| 819107 | 2008-11-30 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 817169 | 2008-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 815450 | 2008-09-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 813721 | 2008-08-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 811990 | 2008-07-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 810243 | 2008-06-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 808488 | 2008-05-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 806497 | 2008-04-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 804492 | 2008-03-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 802486 | 2008-02-29 | 5781.00 RON | 0.00 RON | 0.00 RON |
| 800447 | 2008-01-31 | 7145.00 RON | 0.00 RON | 0.00 RON |
| 722166 | 2007-12-31 | 9687.00 RON | 0.00 RON | 0.00 RON |
| 720120 | 2007-11-30 | 6440.00 RON | 0.00 RON | 0.00 RON |
| 718097 | 2007-10-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!