| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 911018 | 2009-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 909339 | 2009-05-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 907640 | 2009-04-30 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 905767 | 2009-03-31 | 16503.00 RON | 0.00 RON | 0.00 RON |
| 903841 | 2009-02-28 | 17593.00 RON | 0.00 RON | 0.00 RON |
| 901874 | 2009-01-31 | 17097.00 RON | 0.00 RON | 0.00 RON |
| 822526 | 2008-12-31 | 20807.00 RON | 0.00 RON | 0.00 RON |
| 820560 | 2008-11-30 | 16251.00 RON | 0.00 RON | 0.00 RON |
| 818622 | 2008-10-31 | 12752.00 RON | 0.00 RON | 0.00 RON |
| 816712 | 2008-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 814991 | 2008-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 813266 | 2008-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 811531 | 2008-06-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 809775 | 2008-05-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 807996 | 2008-04-30 | 6826.00 RON | 0.00 RON | 0.00 RON |
| 806001 | 2008-03-31 | 12256.00 RON | 0.00 RON | 0.00 RON |
| 803999 | 2008-02-29 | 14596.00 RON | 0.00 RON | 0.00 RON |
| 801968 | 2008-01-31 | 19291.00 RON | 0.00 RON | 0.00 RON |
| 723687 | 2007-12-31 | 21982.00 RON | 0.00 RON | 0.00 RON |
| 721648 | 2007-11-30 | 15420.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!