| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918736 | 2009-11-30 | 9143.00 RON | 0.00 RON | 0.00 RON |
| 916883 | 2009-10-31 | 4010.00 RON | 0.00 RON | 0.00 RON |
| 915217 | 2009-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 913555 | 2009-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 911879 | 2009-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 910204 | 2009-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 908524 | 2009-05-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 906668 | 2009-04-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 904753 | 2009-03-31 | 11678.00 RON | 0.00 RON | 0.00 RON |
| 902823 | 2009-02-28 | 12247.00 RON | 0.00 RON | 0.00 RON |
| 900856 | 2009-01-31 | 10459.00 RON | 0.00 RON | 0.00 RON |
| 821506 | 2008-12-31 | 16762.00 RON | 0.00 RON | 0.00 RON |
| 819538 | 2008-11-30 | 11264.00 RON | 0.00 RON | 0.00 RON |
| 817600 | 2008-10-31 | 6253.00 RON | 0.00 RON | 0.00 RON |
| 815873 | 2008-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 814149 | 2008-08-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 812421 | 2008-07-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 810677 | 2008-06-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 808923 | 2008-05-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 806937 | 2008-04-30 | 3247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!