| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918618 | 2009-11-30 | 5049.00 RON | 0.00 RON | 0.00 RON |
| 916765 | 2009-10-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 915099 | 2009-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 913436 | 2009-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 911761 | 2009-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 910085 | 2009-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 908405 | 2009-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 906549 | 2009-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 904634 | 2009-03-31 | 5755.00 RON | 0.00 RON | 0.00 RON |
| 902704 | 2009-02-28 | 6003.00 RON | 0.00 RON | 0.00 RON |
| 900737 | 2009-01-31 | 5232.00 RON | 0.00 RON | 0.00 RON |
| 821387 | 2008-12-31 | 7107.00 RON | 0.00 RON | 0.00 RON |
| 819419 | 2008-11-30 | 5451.00 RON | 0.00 RON | 0.00 RON |
| 817481 | 2008-10-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 815754 | 2008-09-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 814030 | 2008-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 812302 | 2008-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 810558 | 2008-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 808804 | 2008-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 806818 | 2008-04-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!