| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919009 | 2009-11-30 | 4315.00 RON | 0.00 RON | 0.00 RON |
| 917158 | 2009-10-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 915491 | 2009-09-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 913831 | 2009-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 912155 | 2009-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 910480 | 2009-06-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 908800 | 2009-05-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 906945 | 2009-04-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 905031 | 2009-03-31 | 5271.00 RON | 0.00 RON | 0.00 RON |
| 903102 | 2009-02-28 | 5234.00 RON | 0.00 RON | 0.00 RON |
| 901134 | 2009-01-31 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 821784 | 2008-12-31 | 6762.00 RON | 0.00 RON | 0.00 RON |
| 819817 | 2008-11-30 | 4310.00 RON | 0.00 RON | 0.00 RON |
| 817879 | 2008-10-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 816150 | 2008-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 814427 | 2008-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 812699 | 2008-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 810956 | 2008-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 809200 | 2008-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 807216 | 2008-04-30 | 1806.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!