| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921227 | 2009-12-31 | 16660.00 RON | 0.00 RON | 0.00 RON |
| 919354 | 2009-11-30 | 11613.00 RON | 0.00 RON | 0.00 RON |
| 917504 | 2009-10-31 | 6918.00 RON | 0.00 RON | 0.00 RON |
| 915833 | 2009-09-30 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 914175 | 2009-08-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 912501 | 2009-07-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 910827 | 2009-06-30 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 909148 | 2009-05-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 907302 | 2009-04-30 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 905388 | 2009-03-31 | 14847.00 RON | 0.00 RON | 0.00 RON |
| 903461 | 2009-02-28 | 14645.00 RON | 0.00 RON | 0.00 RON |
| 901491 | 2009-01-31 | 13610.00 RON | 0.00 RON | 0.00 RON |
| 822142 | 2008-12-31 | 18862.00 RON | 0.00 RON | 0.00 RON |
| 820176 | 2008-11-30 | 14443.00 RON | 0.00 RON | 0.00 RON |
| 818241 | 2008-10-31 | 9427.00 RON | 0.00 RON | 0.00 RON |
| 816502 | 2008-09-30 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 814780 | 2008-08-31 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 813054 | 2008-07-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 811314 | 2008-06-30 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 809557 | 2008-05-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!