| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920042 | 2009-12-31 | 22028.90 RON | 0.00 RON | 0.00 RON |
| 918170 | 2009-11-30 | 15853.00 RON | 0.00 RON | 0.00 RON |
| 916316 | 2009-10-31 | 8141.00 RON | 0.00 RON | 0.00 RON |
| 914655 | 2009-09-30 | 3818.00 RON | 0.00 RON | 0.00 RON |
| 912989 | 2009-08-31 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 911317 | 2009-07-31 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 909639 | 2009-06-30 | 4365.00 RON | 0.00 RON | 0.00 RON |
| 907959 | 2009-05-31 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 906097 | 2009-04-30 | 6002.00 RON | 0.00 RON | 0.00 RON |
| 904182 | 2009-03-31 | 20448.00 RON | 0.00 RON | 0.00 RON |
| 902251 | 2009-02-28 | 22407.00 RON | 0.00 RON | 0.00 RON |
| 900286 | 2009-01-31 | 21684.00 RON | 0.00 RON | 0.00 RON |
| 820935 | 2008-12-31 | 28796.00 RON | 0.00 RON | 0.00 RON |
| 818961 | 2008-11-30 | 20142.00 RON | 0.00 RON | 0.00 RON |
| 817023 | 2008-10-31 | 9303.00 RON | 0.00 RON | 0.00 RON |
| 815304 | 2008-09-30 | 4339.00 RON | 0.00 RON | 0.00 RON |
| 813577 | 2008-08-31 | 4774.00 RON | 0.00 RON | 0.00 RON |
| 811843 | 2008-07-31 | 5101.00 RON | 0.00 RON | 0.00 RON |
| 810096 | 2008-06-30 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 808341 | 2008-05-31 | 5207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!