| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918137 | 2009-11-30 | 12735.00 RON | 0.00 RON | 0.00 RON |
| 916283 | 2009-10-31 | 6093.00 RON | 0.00 RON | 0.00 RON |
| 914622 | 2009-09-30 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 912956 | 2009-08-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 911284 | 2009-07-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 909606 | 2009-06-30 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 907926 | 2009-05-31 | 4116.00 RON | 0.00 RON | 0.00 RON |
| 906064 | 2009-04-30 | 5012.00 RON | 0.00 RON | 0.00 RON |
| 904149 | 2009-03-31 | 16112.00 RON | 0.00 RON | 0.00 RON |
| 902218 | 2009-02-28 | 16494.00 RON | 0.00 RON | 0.00 RON |
| 900253 | 2009-01-31 | 15682.00 RON | 0.00 RON | 0.00 RON |
| 820902 | 2008-12-31 | 20434.00 RON | 0.00 RON | 0.00 RON |
| 818928 | 2008-11-30 | 14513.00 RON | 0.00 RON | 0.00 RON |
| 816990 | 2008-10-31 | 5504.00 RON | 0.00 RON | 0.00 RON |
| 815271 | 2008-09-30 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 813544 | 2008-08-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 811810 | 2008-07-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 810063 | 2008-06-30 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 808308 | 2008-05-31 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 806316 | 2008-04-30 | 7340.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!