| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921235 | 2009-12-31 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 919362 | 2009-11-30 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 917512 | 2009-10-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 915841 | 2009-09-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 914183 | 2009-08-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 912509 | 2009-07-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 910835 | 2009-06-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 909156 | 2009-05-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 907311 | 2009-04-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 905397 | 2009-03-31 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 903470 | 2009-02-28 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 901500 | 2009-01-31 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 822151 | 2008-12-31 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 820185 | 2008-11-30 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 818250 | 2008-10-31 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 816510 | 2008-09-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 814788 | 2008-08-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 813062 | 2008-07-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 811323 | 2008-06-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 809566 | 2008-05-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!