| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918816 | 2009-11-30 | 7757.00 RON | 0.00 RON | 0.00 RON |
| 916964 | 2009-10-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 915299 | 2009-09-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 913637 | 2009-08-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 911961 | 2009-07-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 910286 | 2009-06-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 908606 | 2009-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 906750 | 2009-04-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 904835 | 2009-03-31 | 11451.00 RON | 0.00 RON | 0.00 RON |
| 902905 | 2009-02-28 | 12482.00 RON | 0.00 RON | 0.00 RON |
| 900938 | 2009-01-31 | 11779.00 RON | 0.00 RON | 0.00 RON |
| 821588 | 2008-12-31 | 15809.00 RON | 0.00 RON | 0.00 RON |
| 819620 | 2008-11-30 | 11484.00 RON | 0.00 RON | 0.00 RON |
| 817682 | 2008-10-31 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 815954 | 2008-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 814231 | 2008-08-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 812503 | 2008-07-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 810759 | 2008-06-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 809005 | 2008-05-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 807019 | 2008-04-30 | 4343.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!