| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918052 | 2009-11-30 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 916198 | 2009-10-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 914541 | 2009-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 912874 | 2009-08-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 911200 | 2009-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 909522 | 2009-06-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 907843 | 2009-05-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 905978 | 2009-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 904061 | 2009-03-31 | 6612.00 RON | 0.00 RON | 0.00 RON |
| 902130 | 2009-02-28 | 6895.00 RON | 0.00 RON | 0.00 RON |
| 900165 | 2009-01-31 | 6654.00 RON | 0.00 RON | 0.00 RON |
| 820814 | 2008-12-31 | 8574.00 RON | 0.00 RON | 0.00 RON |
| 818840 | 2008-11-30 | 6095.00 RON | 0.00 RON | 0.00 RON |
| 816901 | 2008-10-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 815185 | 2008-09-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 813458 | 2008-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 811724 | 2008-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 809976 | 2008-06-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 808221 | 2008-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 806226 | 2008-04-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!