| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918094 | 2009-11-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 916240 | 2009-10-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 914580 | 2009-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 912913 | 2009-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 911240 | 2009-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 909562 | 2009-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 907882 | 2009-05-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 906020 | 2009-04-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 904105 | 2009-03-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 902174 | 2009-02-28 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 900209 | 2009-01-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 820858 | 2008-12-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 818883 | 2008-11-30 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 816944 | 2008-10-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 815225 | 2008-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 813498 | 2008-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 811764 | 2008-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 810017 | 2008-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 808262 | 2008-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 806270 | 2008-04-30 | 979.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!