| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920489 | 2009-12-31 | 20191.00 RON | 0.00 RON | 0.00 RON |
| 918616 | 2009-11-30 | 13380.00 RON | 0.00 RON | 0.00 RON |
| 916763 | 2009-10-31 | 4699.00 RON | 0.00 RON | 0.00 RON |
| 915096 | 2009-09-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 913433 | 2009-08-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 911758 | 2009-07-31 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 910082 | 2009-06-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 908402 | 2009-05-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 906546 | 2009-04-30 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 904631 | 2009-03-31 | 17142.00 RON | 0.00 RON | 0.00 RON |
| 902701 | 2009-02-28 | 18691.00 RON | 0.00 RON | 0.00 RON |
| 900734 | 2009-01-31 | 17716.00 RON | 0.00 RON | 0.00 RON |
| 821384 | 2008-12-31 | 22189.00 RON | 0.00 RON | 0.00 RON |
| 819416 | 2008-11-30 | 17128.00 RON | 0.00 RON | 0.00 RON |
| 817478 | 2008-10-31 | 8403.00 RON | 0.00 RON | 0.00 RON |
| 815751 | 2008-09-30 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 814027 | 2008-08-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 812299 | 2008-07-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 810555 | 2008-06-30 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 808801 | 2008-05-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!