| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919025 | 2009-11-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 917174 | 2009-10-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 915508 | 2009-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 913848 | 2009-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 912172 | 2009-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 910497 | 2009-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 908817 | 2009-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 906962 | 2009-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 905048 | 2009-03-31 | 2460.00 RON | 0.00 RON | 0.00 RON |
| 903119 | 2009-02-28 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 901151 | 2009-01-31 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 821802 | 2008-12-31 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 819834 | 2008-11-30 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 817896 | 2008-10-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 816166 | 2008-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 814443 | 2008-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 812716 | 2008-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 810973 | 2008-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 809217 | 2008-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 807233 | 2008-04-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!