| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918065 | 2009-11-30 | 9223.00 RON | 0.00 RON | 0.00 RON |
| 916210 | 2009-10-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 914551 | 2009-09-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 912884 | 2009-08-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 911211 | 2009-07-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 909533 | 2009-06-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 907853 | 2009-05-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 905989 | 2009-04-30 | 3863.00 RON | 0.00 RON | 0.00 RON |
| 904074 | 2009-03-31 | 12058.00 RON | 0.00 RON | 0.00 RON |
| 902143 | 2009-02-28 | 12457.00 RON | 0.00 RON | 0.00 RON |
| 900178 | 2009-01-31 | 12363.00 RON | 0.00 RON | 0.00 RON |
| 820827 | 2008-12-31 | 16632.00 RON | 0.00 RON | 0.00 RON |
| 818853 | 2008-11-30 | 12078.00 RON | 0.00 RON | 0.00 RON |
| 816914 | 2008-10-31 | 7253.00 RON | 0.00 RON | 0.00 RON |
| 815196 | 2008-09-30 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 813469 | 2008-08-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 811735 | 2008-07-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 809988 | 2008-06-30 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 808233 | 2008-05-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 806240 | 2008-04-30 | 4718.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!