| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920470 | 2009-12-31 | 9808.00 RON | 0.00 RON | 0.00 RON |
| 918597 | 2009-11-30 | 7048.00 RON | 0.00 RON | 0.00 RON |
| 916744 | 2009-10-31 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 915077 | 2009-09-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 913414 | 2009-08-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 911739 | 2009-07-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 910063 | 2009-06-30 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 908383 | 2009-05-31 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 906527 | 2009-04-30 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 904612 | 2009-03-31 | 9227.00 RON | 0.00 RON | 0.00 RON |
| 902682 | 2009-02-28 | 12119.00 RON | 0.00 RON | 0.00 RON |
| 900715 | 2009-01-31 | 9895.00 RON | 0.00 RON | 0.00 RON |
| 821365 | 2008-12-31 | 10183.00 RON | 0.00 RON | 0.00 RON |
| 819397 | 2008-11-30 | 5985.00 RON | 0.00 RON | 0.00 RON |
| 817459 | 2008-10-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 815732 | 2008-09-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 814008 | 2008-08-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 812280 | 2008-07-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 810536 | 2008-06-30 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 808782 | 2008-05-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!