| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918752 | 2009-11-30 | 6774.00 RON | 0.00 RON | 0.00 RON |
| 916899 | 2009-10-31 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 915233 | 2009-09-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 913571 | 2009-08-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 911895 | 2009-07-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 910220 | 2009-06-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 908540 | 2009-05-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 906684 | 2009-04-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 904769 | 2009-03-31 | 8616.00 RON | 0.00 RON | 0.00 RON |
| 902839 | 2009-02-28 | 9225.00 RON | 0.00 RON | 0.00 RON |
| 900872 | 2009-01-31 | 8702.00 RON | 0.00 RON | 0.00 RON |
| 821522 | 2008-12-31 | 11307.00 RON | 0.00 RON | 0.00 RON |
| 819554 | 2008-11-30 | 8078.00 RON | 0.00 RON | 0.00 RON |
| 817616 | 2008-10-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 815889 | 2008-09-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 814165 | 2008-08-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 812437 | 2008-07-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 810693 | 2008-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 808939 | 2008-05-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 806953 | 2008-04-30 | 2798.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!