| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909967 | 2009-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 908288 | 2009-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 906429 | 2009-04-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 904513 | 2009-03-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 902582 | 2009-02-28 | 844.00 RON | 0.00 RON | 0.00 RON |
| 900616 | 2009-01-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 821265 | 2008-12-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 819297 | 2008-11-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 817359 | 2008-10-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 815636 | 2008-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 813911 | 2008-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 812181 | 2008-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 810437 | 2008-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 808682 | 2008-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 806693 | 2008-04-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 804688 | 2008-03-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 802682 | 2008-02-29 | 728.00 RON | 0.00 RON | 0.00 RON |
| 800644 | 2008-01-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 722363 | 2007-12-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 720317 | 2007-11-30 | 753.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!