| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920537 | 2009-12-31 | 31857.00 RON | 0.00 RON | 0.00 RON |
| 918664 | 2009-11-30 | 21760.00 RON | 0.00 RON | 0.00 RON |
| 916811 | 2009-10-31 | 11531.00 RON | 0.00 RON | 0.00 RON |
| 915145 | 2009-09-30 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 913482 | 2009-08-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 911806 | 2009-07-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 910131 | 2009-06-30 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 908451 | 2009-05-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 906595 | 2009-04-30 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 904680 | 2009-03-31 | 26615.00 RON | 0.00 RON | 0.00 RON |
| 902750 | 2009-02-28 | 30075.00 RON | 0.00 RON | 0.00 RON |
| 900783 | 2009-01-31 | 22433.00 RON | 0.00 RON | 0.00 RON |
| 821433 | 2008-12-31 | 30854.00 RON | 0.00 RON | 0.00 RON |
| 819465 | 2008-11-30 | 23702.00 RON | 0.00 RON | 0.00 RON |
| 817527 | 2008-10-31 | 14497.00 RON | 0.00 RON | 0.00 RON |
| 815800 | 2008-09-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 814076 | 2008-08-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 812348 | 2008-07-31 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 810604 | 2008-06-30 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 808850 | 2008-05-31 | 2948.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!