| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919953 | 2009-12-31 | 5569.00 RON | 0.00 RON | 0.00 RON |
| 918081 | 2009-11-30 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 916226 | 2009-10-31 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 914566 | 2009-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 912899 | 2009-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 911226 | 2009-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 909548 | 2009-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 907868 | 2009-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 906006 | 2009-04-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 904091 | 2009-03-31 | 5255.00 RON | 0.00 RON | 0.00 RON |
| 902160 | 2009-02-28 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 900195 | 2009-01-31 | 4608.00 RON | 0.00 RON | 0.00 RON |
| 820844 | 2008-12-31 | 6566.00 RON | 0.00 RON | 0.00 RON |
| 818869 | 2008-11-30 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 816930 | 2008-10-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 815211 | 2008-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 813484 | 2008-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 811750 | 2008-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 810003 | 2008-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 808248 | 2008-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!