| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921029 | 2009-12-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 919156 | 2009-11-30 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 917307 | 2009-10-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 915640 | 2009-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 913981 | 2009-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 912305 | 2009-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 910631 | 2009-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 908951 | 2009-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 907098 | 2009-04-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 905184 | 2009-03-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 903255 | 2009-02-28 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 901285 | 2009-01-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 821936 | 2008-12-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 819968 | 2008-11-30 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 818032 | 2008-10-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 816300 | 2008-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 814577 | 2008-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 812850 | 2008-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 811109 | 2008-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 809353 | 2008-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!