| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913368 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 911693 | 2009-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 910017 | 2009-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 908338 | 2009-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 906479 | 2009-04-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 904563 | 2009-03-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 902632 | 2009-02-28 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 900666 | 2009-01-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 821316 | 2008-12-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 819347 | 2008-11-30 | 970.00 RON | 0.00 RON | 0.00 RON |
| 817410 | 2008-10-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 815685 | 2008-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 813963 | 2008-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 812234 | 2008-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 810490 | 2008-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 808735 | 2008-05-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 806746 | 2008-04-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 804741 | 2008-03-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 802735 | 2008-02-29 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 800697 | 2008-01-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!