| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918859 | 2009-11-30 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 917006 | 2009-10-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 915341 | 2009-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 913679 | 2009-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 912003 | 2009-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 910328 | 2009-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 908648 | 2009-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 906793 | 2009-04-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 904879 | 2009-03-31 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 902949 | 2009-02-28 | 4895.00 RON | 0.00 RON | 0.00 RON |
| 900982 | 2009-01-31 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 821632 | 2008-12-31 | 6665.00 RON | 0.00 RON | 0.00 RON |
| 819664 | 2008-11-30 | 4463.00 RON | 0.00 RON | 0.00 RON |
| 817726 | 2008-10-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 815997 | 2008-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 814274 | 2008-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 812546 | 2008-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 810802 | 2008-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 809047 | 2008-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 807062 | 2008-04-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!