| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919968 | 2009-12-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 918096 | 2009-11-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 916242 | 2009-10-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 914582 | 2009-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 912915 | 2009-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 911242 | 2009-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 909564 | 2009-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 907884 | 2009-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 906022 | 2009-04-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 904107 | 2009-03-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 902176 | 2009-02-28 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 900211 | 2009-01-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 820860 | 2008-12-31 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 818885 | 2008-11-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 816946 | 2008-10-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 815227 | 2008-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 813500 | 2008-08-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 811766 | 2008-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 810019 | 2008-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 808264 | 2008-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!