| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921234 | 2009-12-31 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 919361 | 2009-11-30 | 4528.00 RON | 0.00 RON | 0.00 RON |
| 917511 | 2009-10-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 915840 | 2009-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 914182 | 2009-08-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 912508 | 2009-07-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 910834 | 2009-06-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 909155 | 2009-05-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 907310 | 2009-04-30 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 905396 | 2009-03-31 | 5902.00 RON | 0.00 RON | 0.00 RON |
| 903469 | 2009-02-28 | 6108.00 RON | 0.00 RON | 0.00 RON |
| 901499 | 2009-01-31 | 5558.00 RON | 0.00 RON | 0.00 RON |
| 822150 | 2008-12-31 | 7749.00 RON | 0.00 RON | 0.00 RON |
| 820184 | 2008-11-30 | 5293.00 RON | 0.00 RON | 0.00 RON |
| 818249 | 2008-10-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 816509 | 2008-09-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 814787 | 2008-08-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 813061 | 2008-07-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 811322 | 2008-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 809565 | 2008-05-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!