| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920026 | 2009-12-31 | 6605.00 RON | 0.00 RON | 0.00 RON |
| 918154 | 2009-11-30 | 4596.00 RON | 0.00 RON | 0.00 RON |
| 916300 | 2009-10-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 914639 | 2009-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 912973 | 2009-08-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 911301 | 2009-07-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 909623 | 2009-06-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 907943 | 2009-05-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 906081 | 2009-04-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 904166 | 2009-03-31 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 902235 | 2009-02-28 | 5468.00 RON | 0.00 RON | 0.00 RON |
| 900270 | 2009-01-31 | 5251.00 RON | 0.00 RON | 0.00 RON |
| 820919 | 2008-12-31 | 6865.00 RON | 0.00 RON | 0.00 RON |
| 818945 | 2008-11-30 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 817007 | 2008-10-31 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 815288 | 2008-09-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 813561 | 2008-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 811827 | 2008-07-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 810080 | 2008-06-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 808325 | 2008-05-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!