| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920293 | 2009-12-31 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 918421 | 2009-11-30 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 916566 | 2009-10-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 914902 | 2009-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 913238 | 2009-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 911564 | 2009-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 909887 | 2009-06-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 908208 | 2009-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 906349 | 2009-04-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 904433 | 2009-03-31 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 902502 | 2009-02-28 | 3680.00 RON | 0.00 RON | 0.00 RON |
| 900536 | 2009-01-31 | 3449.00 RON | 0.00 RON | 0.00 RON |
| 821185 | 2008-12-31 | 4407.00 RON | 0.00 RON | 0.00 RON |
| 819214 | 2008-11-30 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 817276 | 2008-10-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 815555 | 2008-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 813826 | 2008-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 812096 | 2008-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 810351 | 2008-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 808596 | 2008-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!