| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918956 | 2009-11-30 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 917105 | 2009-10-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 915438 | 2009-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 913778 | 2009-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 912102 | 2009-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 910427 | 2009-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 908747 | 2009-05-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 906892 | 2009-04-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 904978 | 2009-03-31 | 5247.00 RON | 0.00 RON | 0.00 RON |
| 903048 | 2009-02-28 | 5487.00 RON | 0.00 RON | 0.00 RON |
| 901082 | 2009-01-31 | 5190.00 RON | 0.00 RON | 0.00 RON |
| 821732 | 2008-12-31 | 6686.00 RON | 0.00 RON | 0.00 RON |
| 819764 | 2008-11-30 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 817826 | 2008-10-31 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 816096 | 2008-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 814373 | 2008-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 812645 | 2008-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 810902 | 2008-06-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 809146 | 2008-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 807162 | 2008-04-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!