| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919029 | 2009-11-30 | 6626.00 RON | 0.00 RON | 0.00 RON |
| 917178 | 2009-10-31 | 3205.00 RON | 0.00 RON | 0.00 RON |
| 915512 | 2009-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 913852 | 2009-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 912176 | 2009-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 910501 | 2009-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 908821 | 2009-05-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 906966 | 2009-04-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 905052 | 2009-03-31 | 7945.00 RON | 0.00 RON | 0.00 RON |
| 903123 | 2009-02-28 | 8239.00 RON | 0.00 RON | 0.00 RON |
| 901155 | 2009-01-31 | 7967.00 RON | 0.00 RON | 0.00 RON |
| 821806 | 2008-12-31 | 10467.00 RON | 0.00 RON | 0.00 RON |
| 819838 | 2008-11-30 | 7530.00 RON | 0.00 RON | 0.00 RON |
| 817900 | 2008-10-31 | 4344.53 RON | 0.00 RON | 0.00 RON |
| 816169 | 2008-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 814447 | 2008-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 812719 | 2008-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 810977 | 2008-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 809221 | 2008-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 807237 | 2008-04-30 | 2435.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!