| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908347 | 2009-05-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 906489 | 2009-04-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 904573 | 2009-03-31 | 7845.00 RON | 0.00 RON | 0.00 RON |
| 902642 | 2009-02-28 | 8181.00 RON | 0.00 RON | 0.00 RON |
| 900676 | 2009-01-31 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 821326 | 2008-12-31 | 9819.00 RON | 0.00 RON | 0.00 RON |
| 819357 | 2008-11-30 | 7229.00 RON | 0.00 RON | 0.00 RON |
| 817420 | 2008-10-31 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 815694 | 2008-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 813972 | 2008-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 812243 | 2008-07-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 810499 | 2008-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 808744 | 2008-05-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 806756 | 2008-04-30 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 804751 | 2008-03-31 | 6524.00 RON | 0.00 RON | 0.00 RON |
| 802745 | 2008-02-29 | 6969.00 RON | 0.00 RON | 0.00 RON |
| 800707 | 2008-01-31 | 8064.00 RON | 0.00 RON | 0.00 RON |
| 722426 | 2007-12-31 | 10807.00 RON | 0.00 RON | 0.00 RON |
| 720380 | 2007-11-30 | 7627.00 RON | 0.00 RON | 0.00 RON |
| 718355 | 2007-10-31 | 4038.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!