| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918657 | 2009-11-30 | 6526.00 RON | 0.00 RON | 0.00 RON |
| 916804 | 2009-10-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 915138 | 2009-09-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 913475 | 2009-08-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 911799 | 2009-07-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 910124 | 2009-06-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 908444 | 2009-05-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 906588 | 2009-04-30 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 904673 | 2009-03-31 | 8157.00 RON | 0.00 RON | 0.00 RON |
| 902743 | 2009-02-28 | 7909.00 RON | 0.00 RON | 0.00 RON |
| 900776 | 2009-01-31 | 7898.00 RON | 0.00 RON | 0.00 RON |
| 821426 | 2008-12-31 | 10003.00 RON | 0.00 RON | 0.00 RON |
| 819458 | 2008-11-30 | 7375.00 RON | 0.00 RON | 0.00 RON |
| 817520 | 2008-10-31 | 3978.00 RON | 0.00 RON | 0.00 RON |
| 815793 | 2008-09-30 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 814069 | 2008-08-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 812341 | 2008-07-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 810597 | 2008-06-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 808843 | 2008-05-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 806857 | 2008-04-30 | 3962.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!