| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916250 | 2009-10-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 914590 | 2009-09-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 912923 | 2009-08-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 911250 | 2009-07-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 909572 | 2009-06-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 907892 | 2009-05-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 906030 | 2009-04-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 904115 | 2009-03-31 | 7053.00 RON | 0.00 RON | 0.00 RON |
| 902184 | 2009-02-28 | 7506.00 RON | 0.00 RON | 0.00 RON |
| 900219 | 2009-01-31 | 7596.00 RON | 0.00 RON | 0.00 RON |
| 820868 | 2008-12-31 | 9459.00 RON | 0.00 RON | 0.00 RON |
| 818893 | 2008-11-30 | 6507.00 RON | 0.00 RON | 0.00 RON |
| 816954 | 2008-10-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 815235 | 2008-09-30 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 813508 | 2008-08-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 811774 | 2008-07-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 810027 | 2008-06-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 808272 | 2008-05-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 806280 | 2008-04-30 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 804275 | 2008-03-31 | 5564.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!