| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909913 | 2009-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 908234 | 2009-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 906375 | 2009-04-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 904459 | 2009-03-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 902528 | 2009-02-28 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 900561 | 2009-01-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 821210 | 2008-12-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 819240 | 2008-11-30 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 817303 | 2008-10-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 815580 | 2008-09-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 813853 | 2008-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 812123 | 2008-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 810378 | 2008-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 808623 | 2008-05-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 806633 | 2008-04-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 804628 | 2008-03-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 802623 | 2008-02-29 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 800584 | 2008-01-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 722303 | 2007-12-31 | 4987.00 RON | 0.00 RON | 0.00 RON |
| 720257 | 2007-11-30 | 3440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!