| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918698 | 2009-11-30 | 17029.00 RON | 0.00 RON | 0.00 RON |
| 916845 | 2009-10-31 | 9252.00 RON | 0.00 RON | 0.00 RON |
| 915179 | 2009-09-30 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 913516 | 2009-08-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 911840 | 2009-07-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 910165 | 2009-06-30 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 908485 | 2009-05-31 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 906629 | 2009-04-30 | 3839.00 RON | 0.00 RON | 0.00 RON |
| 904714 | 2009-03-31 | 22899.00 RON | 0.00 RON | 0.00 RON |
| 902784 | 2009-02-28 | 24911.00 RON | 0.00 RON | 0.00 RON |
| 900817 | 2009-01-31 | 23151.00 RON | 0.00 RON | 0.00 RON |
| 821467 | 2008-12-31 | 32675.00 RON | 0.00 RON | 0.00 RON |
| 819499 | 2008-11-30 | 27154.00 RON | 0.00 RON | 0.00 RON |
| 817561 | 2008-10-31 | 14216.00 RON | 0.00 RON | 0.00 RON |
| 815834 | 2008-09-30 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 814110 | 2008-08-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 812382 | 2008-07-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 810638 | 2008-06-30 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 808884 | 2008-05-31 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 806898 | 2008-04-30 | 9202.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!