| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919422 | 2009-11-30 | 6520.00 RON | 0.00 RON | 0.00 RON |
| 917572 | 2009-10-31 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 915901 | 2009-09-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 914243 | 2009-08-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 912569 | 2009-07-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 910895 | 2009-06-30 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 909216 | 2009-05-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 907372 | 2009-04-30 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 905459 | 2009-03-31 | 8760.00 RON | 0.00 RON | 0.00 RON |
| 903532 | 2009-02-28 | 8986.00 RON | 0.00 RON | 0.00 RON |
| 901562 | 2009-01-31 | 8945.00 RON | 0.00 RON | 0.00 RON |
| 822212 | 2008-12-31 | 11361.00 RON | 0.00 RON | 0.00 RON |
| 820244 | 2008-11-30 | 7770.00 RON | 0.00 RON | 0.00 RON |
| 818310 | 2008-10-31 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 816570 | 2008-09-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 814849 | 2008-08-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 813123 | 2008-07-31 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 811384 | 2008-06-30 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 809627 | 2008-05-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 807650 | 2008-04-30 | 3839.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!