| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918175 | 2009-11-30 | 5234.00 RON | 0.00 RON | 0.00 RON |
| 916321 | 2009-10-31 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 914661 | 2009-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 912995 | 2009-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 911323 | 2009-07-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 909645 | 2009-06-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 907965 | 2009-05-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 906103 | 2009-04-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 904188 | 2009-03-31 | 7933.00 RON | 0.00 RON | 0.00 RON |
| 902257 | 2009-02-28 | 8234.00 RON | 0.00 RON | 0.00 RON |
| 900291 | 2009-01-31 | 7757.00 RON | 0.00 RON | 0.00 RON |
| 820940 | 2008-12-31 | 10332.00 RON | 0.00 RON | 0.00 RON |
| 818966 | 2008-11-30 | 7228.00 RON | 0.00 RON | 0.00 RON |
| 817028 | 2008-10-31 | 4241.00 RON | 0.00 RON | 0.00 RON |
| 815309 | 2008-09-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 813582 | 2008-08-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 811848 | 2008-07-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 810101 | 2008-06-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 808346 | 2008-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 806354 | 2008-04-30 | 2549.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!