| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913353 | 2009-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 911678 | 2009-07-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 910002 | 2009-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 908323 | 2009-05-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 906464 | 2009-04-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 904548 | 2009-03-31 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 902617 | 2009-02-28 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 900651 | 2009-01-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 821301 | 2008-12-31 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 819332 | 2008-11-30 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 817395 | 2008-10-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 815671 | 2008-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 813948 | 2008-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 812219 | 2008-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 810475 | 2008-06-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 808720 | 2008-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 806731 | 2008-04-30 | 1841.00 RON | 0.00 RON | 0.00 RON |
| 804726 | 2008-03-31 | 3875.00 RON | 0.00 RON | 0.00 RON |
| 802720 | 2008-02-29 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 800682 | 2008-01-31 | 4764.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!