| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921033 | 2009-12-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 919160 | 2009-11-30 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 917311 | 2009-10-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 915644 | 2009-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 913985 | 2009-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 912309 | 2009-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 910635 | 2009-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 908955 | 2009-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 907102 | 2009-04-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 905188 | 2009-03-31 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 903259 | 2009-02-28 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 901289 | 2009-01-31 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 821940 | 2008-12-31 | 3707.00 RON | 0.00 RON | 0.00 RON |
| 819972 | 2008-11-30 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 818036 | 2008-10-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 816304 | 2008-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 814581 | 2008-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 812854 | 2008-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 811113 | 2008-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 809357 | 2008-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!