| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918390 | 2009-11-30 | 5048.00 RON | 0.00 RON | 0.00 RON |
| 916536 | 2009-10-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 914872 | 2009-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 913208 | 2009-08-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 911534 | 2009-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 909857 | 2009-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 908178 | 2009-05-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 906318 | 2009-04-30 | 888.00 RON | 0.00 RON | 0.00 RON |
| 904403 | 2009-03-31 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 902471 | 2009-02-28 | 5530.00 RON | 0.00 RON | 0.00 RON |
| 900505 | 2009-01-31 | 5209.00 RON | 0.00 RON | 0.00 RON |
| 821155 | 2008-12-31 | 6780.00 RON | 0.00 RON | 0.00 RON |
| 819183 | 2008-11-30 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 817245 | 2008-10-31 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 815524 | 2008-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 813795 | 2008-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 812065 | 2008-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 810320 | 2008-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 808565 | 2008-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 806575 | 2008-04-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!