| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919322 | 2009-11-30 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 917472 | 2009-10-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 915801 | 2009-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 914143 | 2009-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 912469 | 2009-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 910795 | 2009-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 909116 | 2009-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 907270 | 2009-04-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 905356 | 2009-03-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 903428 | 2009-02-28 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 901458 | 2009-01-31 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 822109 | 2008-12-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 820142 | 2008-11-30 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 818207 | 2008-10-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 816469 | 2008-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 814745 | 2008-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 813020 | 2008-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 811279 | 2008-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 809522 | 2008-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 807543 | 2008-04-30 | 595.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!