| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920239 | 2009-12-31 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 918368 | 2009-11-30 | 2869.00 RON | 0.00 RON | 0.00 RON |
| 916514 | 2009-10-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 914851 | 2009-09-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 913186 | 2009-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 911513 | 2009-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 909836 | 2009-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 908156 | 2009-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 906295 | 2009-04-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 904380 | 2009-03-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 903892 | 2009-03-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 902448 | 2009-02-28 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 900483 | 2009-01-31 | 3968.00 RON | 0.00 RON | 0.00 RON |
| 821133 | 2008-12-31 | 5190.91 RON | 0.00 RON | 0.00 RON |
| 819160 | 2008-11-30 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 817222 | 2008-10-31 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 815502 | 2008-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 813773 | 2008-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 812043 | 2008-07-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 810298 | 2008-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!