| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913349 | 2009-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 911674 | 2009-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 909998 | 2009-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 908319 | 2009-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 906460 | 2009-04-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 904544 | 2009-03-31 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 902613 | 2009-02-28 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 900647 | 2009-01-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 821297 | 2008-12-31 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 819328 | 2008-11-30 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 817391 | 2008-10-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 815667 | 2008-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 813944 | 2008-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 812215 | 2008-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 810471 | 2008-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 808716 | 2008-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 806727 | 2008-04-30 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 804722 | 2008-03-31 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 802716 | 2008-02-29 | 3142.00 RON | 0.00 RON | 0.00 RON |
| 800678 | 2008-01-31 | 3641.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!