| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920096 | 2009-12-31 | 3094.00 RON | 0.00 RON | 0.00 RON |
| 918225 | 2009-11-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 916370 | 2009-10-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 914709 | 2009-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 913043 | 2009-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 911371 | 2009-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 909693 | 2009-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 908013 | 2009-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 906151 | 2009-04-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 904236 | 2009-03-31 | 3865.00 RON | 0.00 RON | 0.00 RON |
| 902304 | 2009-02-28 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 900339 | 2009-01-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 820988 | 2008-12-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 819015 | 2008-11-30 | 3450.00 RON | 0.00 RON | 0.00 RON |
| 817077 | 2008-10-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 815359 | 2008-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 813632 | 2008-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 811898 | 2008-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 810151 | 2008-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 808396 | 2008-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!