| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918382 | 2009-11-30 | 8324.00 RON | 0.00 RON | 0.00 RON |
| 916528 | 2009-10-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 914865 | 2009-09-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 913200 | 2009-08-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 911527 | 2009-07-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 909850 | 2009-06-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 908170 | 2009-05-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 906309 | 2009-04-30 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 904394 | 2009-03-31 | 14418.00 RON | 0.00 RON | 0.00 RON |
| 902462 | 2009-02-28 | 15609.00 RON | 0.00 RON | 0.00 RON |
| 900497 | 2009-01-31 | 13544.00 RON | 0.00 RON | 0.00 RON |
| 821147 | 2008-12-31 | 19584.00 RON | 0.00 RON | 0.00 RON |
| 819175 | 2008-11-30 | 13841.00 RON | 0.00 RON | 0.00 RON |
| 817237 | 2008-10-31 | 8299.00 RON | 0.00 RON | 0.00 RON |
| 815517 | 2008-09-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 813788 | 2008-08-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 812058 | 2008-07-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 810313 | 2008-06-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 808558 | 2008-05-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 806567 | 2008-04-30 | 5313.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!