| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921554 | 2009-12-31 | 24047.00 RON | 0.00 RON | 0.00 RON |
| 919686 | 2009-11-30 | 17878.00 RON | 0.00 RON | 0.00 RON |
| 917829 | 2009-10-31 | 4916.00 RON | 0.00 RON | 0.00 RON |
| 916010 | 2009-09-30 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 914353 | 2009-08-31 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 912682 | 2009-07-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 911009 | 2009-06-30 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 909330 | 2009-05-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 907627 | 2009-04-30 | 3469.00 RON | 0.00 RON | 0.00 RON |
| 905754 | 2009-03-31 | 17945.00 RON | 0.00 RON | 0.00 RON |
| 903828 | 2009-02-28 | 19224.00 RON | 0.00 RON | 0.00 RON |
| 901861 | 2009-01-31 | 18506.00 RON | 0.00 RON | 0.00 RON |
| 822513 | 2008-12-31 | 23221.00 RON | 0.00 RON | 0.00 RON |
| 820547 | 2008-11-30 | 16107.00 RON | 0.00 RON | 0.00 RON |
| 818609 | 2008-10-31 | 9708.00 RON | 0.00 RON | 0.00 RON |
| 816703 | 2008-09-30 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 814982 | 2008-08-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 813257 | 2008-07-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 811522 | 2008-06-30 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 809766 | 2008-05-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!