| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915208 | 2009-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 913546 | 2009-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 911870 | 2009-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 910195 | 2009-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 908515 | 2009-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 906659 | 2009-04-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 904744 | 2009-03-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 902814 | 2009-02-28 | 4353.00 RON | 0.00 RON | 0.00 RON |
| 900847 | 2009-01-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 821497 | 2008-12-31 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 819529 | 2008-11-30 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 817591 | 2008-10-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 815864 | 2008-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 814140 | 2008-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 812412 | 2008-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 810668 | 2008-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 808914 | 2008-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 806928 | 2008-04-30 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 804923 | 2008-03-31 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 802917 | 2008-02-29 | 4482.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!