| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918791 | 2009-11-30 | 13156.00 RON | 0.00 RON | 0.00 RON |
| 916938 | 2009-10-31 | 6894.00 RON | 0.00 RON | 0.00 RON |
| 915273 | 2009-09-30 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 913611 | 2009-08-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 911935 | 2009-07-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 910260 | 2009-06-30 | 2980.00 RON | 0.00 RON | 0.00 RON |
| 908580 | 2009-05-31 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 906724 | 2009-04-30 | 3471.00 RON | 0.00 RON | 0.00 RON |
| 904809 | 2009-03-31 | 15874.00 RON | 0.00 RON | 0.00 RON |
| 902879 | 2009-02-28 | 15993.00 RON | 0.00 RON | 0.00 RON |
| 900912 | 2009-01-31 | 14631.00 RON | 0.00 RON | 0.00 RON |
| 821562 | 2008-12-31 | 19496.00 RON | 0.00 RON | 0.00 RON |
| 819594 | 2008-11-30 | 13908.00 RON | 0.00 RON | 0.00 RON |
| 817656 | 2008-10-31 | 8085.00 RON | 0.00 RON | 0.00 RON |
| 815928 | 2008-09-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 814205 | 2008-08-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 812477 | 2008-07-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 810733 | 2008-06-30 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 808979 | 2008-05-31 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 806993 | 2008-04-30 | 6332.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!