| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918743 | 2009-11-30 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 916890 | 2009-10-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 915224 | 2009-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 913562 | 2009-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 911886 | 2009-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 910211 | 2009-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 908531 | 2009-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 906675 | 2009-04-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 904760 | 2009-03-31 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 902830 | 2009-02-28 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 900863 | 2009-01-31 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 821513 | 2008-12-31 | 5347.00 RON | 0.00 RON | 0.00 RON |
| 819545 | 2008-11-30 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 817607 | 2008-10-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 815880 | 2008-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 814156 | 2008-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 812428 | 2008-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 810684 | 2008-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 808930 | 2008-05-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 806944 | 2008-04-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!