| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907797 | 2009-05-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 905931 | 2009-04-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 904013 | 2009-03-31 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 902082 | 2009-02-28 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 900118 | 2009-01-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 820768 | 2008-12-31 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 818794 | 2008-11-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 816854 | 2008-10-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 815136 | 2008-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 813409 | 2008-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 811675 | 2008-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 809926 | 2008-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 808171 | 2008-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 806174 | 2008-04-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 804168 | 2008-03-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 802162 | 2008-02-29 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 800123 | 2008-01-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 721842 | 2007-12-31 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 719799 | 2007-11-30 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 717776 | 2007-10-31 | 1279.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!