| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920966 | 2009-12-31 | 4966.00 RON | 0.00 RON | 0.00 RON |
| 919092 | 2009-11-30 | 3838.00 RON | 0.00 RON | 0.00 RON |
| 917242 | 2009-10-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 915576 | 2009-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 913916 | 2009-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 912240 | 2009-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 910565 | 2009-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 908885 | 2009-05-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 907031 | 2009-04-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 905117 | 2009-03-31 | 4226.00 RON | 0.00 RON | 0.00 RON |
| 903188 | 2009-02-28 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 901220 | 2009-01-31 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 821871 | 2008-12-31 | 5532.00 RON | 0.00 RON | 0.00 RON |
| 819903 | 2008-11-30 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 817965 | 2008-10-31 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 816233 | 2008-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 814511 | 2008-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 812783 | 2008-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 811041 | 2008-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 809285 | 2008-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!