| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920336 | 2009-12-31 | 7657.00 RON | 0.00 RON | 0.00 RON |
| 918464 | 2009-11-30 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 916609 | 2009-10-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 914945 | 2009-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 913281 | 2009-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 911607 | 2009-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 909930 | 2009-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 908251 | 2009-05-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 906392 | 2009-04-30 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 904476 | 2009-03-31 | 6717.00 RON | 0.00 RON | 0.00 RON |
| 902545 | 2009-02-28 | 6910.00 RON | 0.00 RON | 0.00 RON |
| 900579 | 2009-01-31 | 6555.00 RON | 0.00 RON | 0.00 RON |
| 821228 | 2008-12-31 | 8264.00 RON | 0.00 RON | 0.00 RON |
| 819258 | 2008-11-30 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 817321 | 2008-10-31 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 815598 | 2008-09-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 813871 | 2008-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 812141 | 2008-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 810396 | 2008-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 808641 | 2008-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!