| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906296 | 2009-04-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 904381 | 2009-03-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 902449 | 2009-02-28 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 900484 | 2009-01-31 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 821134 | 2008-12-31 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 819161 | 2008-11-30 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 817223 | 2008-10-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 815503 | 2008-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 813774 | 2008-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 812044 | 2008-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 810299 | 2008-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 808544 | 2008-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 806553 | 2008-04-30 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 804548 | 2008-03-31 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 802542 | 2008-02-29 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 800503 | 2008-01-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 722222 | 2007-12-31 | 6181.00 RON | 0.00 RON | 0.00 RON |
| 720177 | 2007-11-30 | 4058.00 RON | 0.00 RON | 0.00 RON |
| 718155 | 2007-10-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 716383 | 2007-09-30 | 760.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!