| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918434 | 2009-11-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 916579 | 2009-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 914915 | 2009-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 913251 | 2009-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 911577 | 2009-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 909900 | 2009-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 908221 | 2009-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 906362 | 2009-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 904446 | 2009-03-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 902515 | 2009-02-28 | 43.00 RON | 0.00 RON | 0.00 RON |
| 901960 | 2009-01-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 817290 | 2008-10-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 813840 | 2008-08-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 812110 | 2008-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 810365 | 2008-06-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 808610 | 2008-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 806620 | 2008-04-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 804615 | 2008-03-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 802610 | 2008-02-29 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 800571 | 2008-01-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!