| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917168 | 2009-10-31 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 915502 | 2009-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 913842 | 2009-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 912166 | 2009-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 910491 | 2009-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 908811 | 2009-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 906956 | 2009-04-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 905042 | 2009-03-31 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 903113 | 2009-02-28 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 901145 | 2009-01-31 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 821796 | 2008-12-31 | 5805.00 RON | 0.00 RON | 0.00 RON |
| 819828 | 2008-11-30 | 3989.00 RON | 0.00 RON | 0.00 RON |
| 817890 | 2008-10-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 816160 | 2008-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 814437 | 2008-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 812710 | 2008-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 810967 | 2008-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 809211 | 2008-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 807227 | 2008-04-30 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 805222 | 2008-03-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!