| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920499 | 2009-12-31 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 918626 | 2009-11-30 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 916773 | 2009-10-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 915107 | 2009-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 913444 | 2009-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 911768 | 2009-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 910093 | 2009-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 908413 | 2009-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 906557 | 2009-04-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 904642 | 2009-03-31 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 902712 | 2009-02-28 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 900745 | 2009-01-31 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 821395 | 2008-12-31 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 819427 | 2008-11-30 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 817489 | 2008-10-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 815762 | 2008-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 814038 | 2008-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 812310 | 2008-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 810566 | 2008-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 808812 | 2008-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!