| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917960 | 2009-11-30 | 11049.00 RON | 0.00 RON | 0.00 RON |
| 916105 | 2009-10-31 | 6642.00 RON | 0.00 RON | 0.00 RON |
| 914449 | 2009-09-30 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 912780 | 2009-08-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 911106 | 2009-07-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 909429 | 2009-06-30 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 907750 | 2009-05-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 905881 | 2009-04-30 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 903963 | 2009-03-31 | 17091.00 RON | 0.00 RON | 0.00 RON |
| 902032 | 2009-02-28 | 17114.00 RON | 0.00 RON | 0.00 RON |
| 900070 | 2009-01-31 | 14387.00 RON | 0.00 RON | 0.00 RON |
| 820718 | 2008-12-31 | 18251.00 RON | 0.00 RON | 0.00 RON |
| 818743 | 2008-11-30 | 15139.00 RON | 0.00 RON | 0.00 RON |
| 816802 | 2008-10-31 | 7907.00 RON | 0.00 RON | 0.00 RON |
| 815087 | 2008-09-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 813359 | 2008-08-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 811626 | 2008-07-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 809876 | 2008-06-30 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 808122 | 2008-05-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 806122 | 2008-04-30 | 7834.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!