| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920872 | 2009-12-31 | 8488.00 RON | 0.00 RON | 0.00 RON |
| 918998 | 2009-11-30 | 5946.00 RON | 0.00 RON | 0.00 RON |
| 917147 | 2009-10-31 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 915480 | 2009-09-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 913820 | 2009-08-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 912144 | 2009-07-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 910469 | 2009-06-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 908789 | 2009-05-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 906934 | 2009-04-30 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 905020 | 2009-03-31 | 8526.00 RON | 0.00 RON | 0.00 RON |
| 903091 | 2009-02-28 | 8561.00 RON | 0.00 RON | 0.00 RON |
| 901124 | 2009-01-31 | 8542.00 RON | 0.00 RON | 0.00 RON |
| 821774 | 2008-12-31 | 10781.00 RON | 0.00 RON | 0.00 RON |
| 819807 | 2008-11-30 | 7667.00 RON | 0.00 RON | 0.00 RON |
| 817869 | 2008-10-31 | 3803.00 RON | 0.00 RON | 0.00 RON |
| 816139 | 2008-09-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 814416 | 2008-08-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 812688 | 2008-07-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 810945 | 2008-06-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 809189 | 2008-05-31 | 962.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!