| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914954 | 2009-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 913290 | 2009-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 911616 | 2009-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 909939 | 2009-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 908260 | 2009-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 906401 | 2009-04-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 904485 | 2009-03-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 902554 | 2009-02-28 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 900588 | 2009-01-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 821237 | 2008-12-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 819267 | 2008-11-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 817330 | 2008-10-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 815607 | 2008-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 813880 | 2008-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 812150 | 2008-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 810406 | 2008-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 808651 | 2008-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 806662 | 2008-04-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 804657 | 2008-03-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 802651 | 2008-02-29 | 760.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!