| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920368 | 2009-12-31 | 10445.00 RON | 0.00 RON | 0.00 RON |
| 918496 | 2009-11-30 | 7185.00 RON | 0.00 RON | 0.00 RON |
| 916641 | 2009-10-31 | 4072.00 RON | 0.00 RON | 0.00 RON |
| 914977 | 2009-09-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 913313 | 2009-08-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 911638 | 2009-07-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 909962 | 2009-06-30 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 908283 | 2009-05-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 906424 | 2009-04-30 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 904508 | 2009-03-31 | 8517.00 RON | 0.00 RON | 0.00 RON |
| 902577 | 2009-02-28 | 9024.00 RON | 0.00 RON | 0.00 RON |
| 900611 | 2009-01-31 | 8215.00 RON | 0.00 RON | 0.00 RON |
| 821260 | 2008-12-31 | 11176.00 RON | 0.00 RON | 0.00 RON |
| 819291 | 2008-11-30 | 7949.00 RON | 0.00 RON | 0.00 RON |
| 817353 | 2008-10-31 | 4152.00 RON | 0.00 RON | 0.00 RON |
| 815631 | 2008-09-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 813905 | 2008-08-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 812175 | 2008-07-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 810431 | 2008-06-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 808676 | 2008-05-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!