| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920514 | 2009-12-31 | 11951.00 RON | 0.00 RON | 0.00 RON |
| 918641 | 2009-11-30 | 8538.00 RON | 0.00 RON | 0.00 RON |
| 916788 | 2009-10-31 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 915122 | 2009-09-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 913459 | 2009-08-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 911783 | 2009-07-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 910108 | 2009-06-30 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 908428 | 2009-05-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 906572 | 2009-04-30 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 904657 | 2009-03-31 | 10986.00 RON | 0.00 RON | 0.00 RON |
| 902727 | 2009-02-28 | 11456.00 RON | 0.00 RON | 0.00 RON |
| 900760 | 2009-01-31 | 10075.00 RON | 0.00 RON | 0.00 RON |
| 821410 | 2008-12-31 | 15136.00 RON | 0.00 RON | 0.00 RON |
| 819442 | 2008-11-30 | 10517.00 RON | 0.00 RON | 0.00 RON |
| 817504 | 2008-10-31 | 5959.00 RON | 0.00 RON | 0.00 RON |
| 815777 | 2008-09-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 814053 | 2008-08-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 812325 | 2008-07-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 810581 | 2008-06-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 808827 | 2008-05-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!