| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918581 | 2009-11-30 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 916726 | 2009-10-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 915060 | 2009-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 913396 | 2009-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 911721 | 2009-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 910045 | 2009-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 908365 | 2009-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 906509 | 2009-04-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 904594 | 2009-03-31 | 3514.00 RON | 0.00 RON | 0.00 RON |
| 902663 | 2009-02-28 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 900696 | 2009-01-31 | 3328.00 RON | 0.00 RON | 0.00 RON |
| 821346 | 2008-12-31 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 819378 | 2008-11-30 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 817440 | 2008-10-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 815713 | 2008-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 813990 | 2008-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 812262 | 2008-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 810518 | 2008-06-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 808763 | 2008-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 806777 | 2008-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!