| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920044 | 2009-12-31 | 6246.00 RON | 0.00 RON | 0.00 RON |
| 918172 | 2009-11-30 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 916318 | 2009-10-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 914658 | 2009-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 912992 | 2009-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 911320 | 2009-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 909642 | 2009-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 907962 | 2009-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 906100 | 2009-04-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 904185 | 2009-03-31 | 5532.00 RON | 0.00 RON | 0.00 RON |
| 902254 | 2009-02-28 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 900288 | 2009-01-31 | 5478.00 RON | 0.00 RON | 0.00 RON |
| 820937 | 2008-12-31 | 7049.00 RON | 0.00 RON | 0.00 RON |
| 818963 | 2008-11-30 | 5331.00 RON | 0.00 RON | 0.00 RON |
| 817025 | 2008-10-31 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 815306 | 2008-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 813579 | 2008-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 811845 | 2008-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 810098 | 2008-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 808343 | 2008-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!