| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918981 | 2009-11-30 | 6120.00 RON | 0.00 RON | 0.00 RON |
| 917130 | 2009-10-31 | 2914.00 RON | 0.00 RON | 0.00 RON |
| 915463 | 2009-09-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 913803 | 2009-08-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 912127 | 2009-07-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 910452 | 2009-06-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 908772 | 2009-05-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 906917 | 2009-04-30 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 905003 | 2009-03-31 | 7963.00 RON | 0.00 RON | 0.00 RON |
| 903073 | 2009-02-28 | 9389.00 RON | 0.00 RON | 0.00 RON |
| 901107 | 2009-01-31 | 9378.00 RON | 0.00 RON | 0.00 RON |
| 821757 | 2008-12-31 | 11280.00 RON | 0.00 RON | 0.00 RON |
| 819790 | 2008-11-30 | 8788.00 RON | 0.00 RON | 0.00 RON |
| 817852 | 2008-10-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 816122 | 2008-09-30 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 814399 | 2008-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 812671 | 2008-07-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 810928 | 2008-06-30 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 809172 | 2008-05-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 807188 | 2008-04-30 | 3244.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!