| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921159 | 2009-12-31 | 10138.00 RON | 0.00 RON | 0.00 RON |
| 919286 | 2009-11-30 | 7807.00 RON | 0.00 RON | 0.00 RON |
| 917436 | 2009-10-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 915765 | 2009-09-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 914107 | 2009-08-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 912433 | 2009-07-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 910759 | 2009-06-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 909080 | 2009-05-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 907234 | 2009-04-30 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 905320 | 2009-03-31 | 8488.00 RON | 0.00 RON | 0.00 RON |
| 903392 | 2009-02-28 | 8700.00 RON | 0.00 RON | 0.00 RON |
| 901422 | 2009-01-31 | 8102.00 RON | 0.00 RON | 0.00 RON |
| 822073 | 2008-12-31 | 10768.00 RON | 0.00 RON | 0.00 RON |
| 820106 | 2008-11-30 | 8269.00 RON | 0.00 RON | 0.00 RON |
| 818171 | 2008-10-31 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 816433 | 2008-09-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 814708 | 2008-08-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 812983 | 2008-07-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 811242 | 2008-06-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 809485 | 2008-05-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!