| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920649 | 2009-12-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 918776 | 2009-11-30 | 3294.00 RON | 0.00 RON | 0.00 RON |
| 916923 | 2009-10-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 915258 | 2009-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 913596 | 2009-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 911920 | 2009-07-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 910245 | 2009-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 908565 | 2009-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 906709 | 2009-04-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 904794 | 2009-03-31 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 902864 | 2009-02-28 | 4769.00 RON | 0.00 RON | 0.00 RON |
| 900897 | 2009-01-31 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 821547 | 2008-12-31 | 6460.00 RON | 0.00 RON | 0.00 RON |
| 819579 | 2008-11-30 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 817641 | 2008-10-31 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 815914 | 2008-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 814190 | 2008-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 812462 | 2008-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 810718 | 2008-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 808964 | 2008-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!