| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920227 | 2009-12-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 918356 | 2009-11-30 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 916502 | 2009-10-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 914839 | 2009-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 913174 | 2009-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 911501 | 2009-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 909824 | 2009-06-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 908144 | 2009-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 906283 | 2009-04-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 904368 | 2009-03-31 | 4083.00 RON | 0.00 RON | 0.00 RON |
| 902436 | 2009-02-28 | 4170.00 RON | 0.00 RON | 0.00 RON |
| 900471 | 2009-01-31 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 821121 | 2008-12-31 | 5163.00 RON | 0.00 RON | 0.00 RON |
| 819148 | 2008-11-30 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 817210 | 2008-10-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 815490 | 2008-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 813760 | 2008-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 812030 | 2008-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 810285 | 2008-06-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 808530 | 2008-05-31 | 654.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!