| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919412 | 2009-11-30 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 917561 | 2009-10-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 915890 | 2009-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 914232 | 2009-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 912558 | 2009-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 910884 | 2009-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 909205 | 2009-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 907361 | 2009-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 905448 | 2009-03-31 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 903521 | 2009-02-28 | 3351.00 RON | 0.00 RON | 0.00 RON |
| 901551 | 2009-01-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 822201 | 2008-12-31 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 820233 | 2008-11-30 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 818299 | 2008-10-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 816559 | 2008-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 814838 | 2008-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 813112 | 2008-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 811373 | 2008-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 809616 | 2008-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 807639 | 2008-04-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!