| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919306 | 2009-11-30 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 917456 | 2009-10-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 915785 | 2009-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 914127 | 2009-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 912453 | 2009-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 910779 | 2009-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 909100 | 2009-05-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 907254 | 2009-04-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 905340 | 2009-03-31 | 2821.00 RON | 0.00 RON | 0.00 RON |
| 903412 | 2009-02-28 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 901442 | 2009-01-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 822093 | 2008-12-31 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 820126 | 2008-11-30 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 818191 | 2008-10-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 816453 | 2008-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 814729 | 2008-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 813004 | 2008-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 811263 | 2008-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 809506 | 2008-05-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 807527 | 2008-04-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!