| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920301 | 2009-12-31 | 10937.00 RON | 0.00 RON | 0.00 RON |
| 918429 | 2009-11-30 | 7692.00 RON | 0.00 RON | 0.00 RON |
| 916574 | 2009-10-31 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 914910 | 2009-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 913246 | 2009-08-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 911572 | 2009-07-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 909895 | 2009-06-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 908216 | 2009-05-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 906357 | 2009-04-30 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 904441 | 2009-03-31 | 10221.00 RON | 0.00 RON | 0.00 RON |
| 902510 | 2009-02-28 | 10867.00 RON | 0.00 RON | 0.00 RON |
| 900544 | 2009-01-31 | 9981.00 RON | 0.00 RON | 0.00 RON |
| 821193 | 2008-12-31 | 12053.00 RON | 0.00 RON | 0.00 RON |
| 819223 | 2008-11-30 | 7835.00 RON | 0.00 RON | 0.00 RON |
| 817285 | 2008-10-31 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 815563 | 2008-09-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 813835 | 2008-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 812105 | 2008-07-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 810360 | 2008-06-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 808605 | 2008-05-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!