| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918960 | 2009-11-30 | 8801.00 RON | 0.00 RON | 0.00 RON |
| 917109 | 2009-10-31 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 915442 | 2009-09-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 913782 | 2009-08-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 912106 | 2009-07-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 910431 | 2009-06-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 908751 | 2009-05-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 906896 | 2009-04-30 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 904982 | 2009-03-31 | 10797.00 RON | 0.00 RON | 0.00 RON |
| 903052 | 2009-02-28 | 11209.00 RON | 0.00 RON | 0.00 RON |
| 901086 | 2009-01-31 | 10795.00 RON | 0.00 RON | 0.00 RON |
| 821736 | 2008-12-31 | 13895.00 RON | 0.00 RON | 0.00 RON |
| 819768 | 2008-11-30 | 9643.00 RON | 0.00 RON | 0.00 RON |
| 817830 | 2008-10-31 | 5709.00 RON | 0.00 RON | 0.00 RON |
| 816100 | 2008-09-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 814377 | 2008-08-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 812649 | 2008-07-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 810906 | 2008-06-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 809150 | 2008-05-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 807166 | 2008-04-30 | 3419.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!