| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918902 | 2009-11-30 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 917049 | 2009-10-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 915384 | 2009-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 913722 | 2009-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 912046 | 2009-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 910371 | 2009-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 908691 | 2009-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 906836 | 2009-04-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 904922 | 2009-03-31 | 4010.00 RON | 0.00 RON | 0.00 RON |
| 902992 | 2009-02-28 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 901025 | 2009-01-31 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 821675 | 2008-12-31 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 819707 | 2008-11-30 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 817769 | 2008-10-31 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 816040 | 2008-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 814316 | 2008-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 812588 | 2008-07-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 810845 | 2008-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 809090 | 2008-05-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 807105 | 2008-04-30 | 1401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!