| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918709 | 2009-11-30 | 9189.00 RON | 0.00 RON | 0.00 RON |
| 916856 | 2009-10-31 | 4200.00 RON | 0.00 RON | 0.00 RON |
| 915190 | 2009-09-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 913527 | 2009-08-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 911851 | 2009-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 910176 | 2009-06-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 908496 | 2009-05-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 906640 | 2009-04-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 904725 | 2009-03-31 | 10292.00 RON | 0.00 RON | 0.00 RON |
| 902795 | 2009-02-28 | 10937.00 RON | 0.00 RON | 0.00 RON |
| 900828 | 2009-01-31 | 10280.00 RON | 0.00 RON | 0.00 RON |
| 821478 | 2008-12-31 | 13812.00 RON | 0.00 RON | 0.00 RON |
| 819510 | 2008-11-30 | 9535.00 RON | 0.00 RON | 0.00 RON |
| 817572 | 2008-10-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 815845 | 2008-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 814121 | 2008-08-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 812393 | 2008-07-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 810649 | 2008-06-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 808895 | 2008-05-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 806909 | 2008-04-30 | 3780.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!