| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920986 | 2009-12-31 | 8535.00 RON | 0.00 RON | 0.00 RON |
| 919112 | 2009-11-30 | 6451.00 RON | 0.00 RON | 0.00 RON |
| 917262 | 2009-10-31 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 915596 | 2009-09-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 913936 | 2009-08-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 912260 | 2009-07-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 910585 | 2009-06-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 908905 | 2009-05-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 907052 | 2009-04-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 905138 | 2009-03-31 | 9090.00 RON | 0.00 RON | 0.00 RON |
| 903209 | 2009-02-28 | 9745.00 RON | 0.00 RON | 0.00 RON |
| 901240 | 2009-01-31 | 9529.00 RON | 0.00 RON | 0.00 RON |
| 821891 | 2008-12-31 | 12029.00 RON | 0.00 RON | 0.00 RON |
| 819923 | 2008-11-30 | 8777.00 RON | 0.00 RON | 0.00 RON |
| 817985 | 2008-10-31 | 4375.00 RON | 0.00 RON | 0.00 RON |
| 816253 | 2008-09-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 814531 | 2008-08-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 812803 | 2008-07-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 811061 | 2008-06-30 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 809305 | 2008-05-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!