| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919099 | 2009-11-30 | 3234.00 RON | 0.00 RON | 0.00 RON |
| 917249 | 2009-10-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 915583 | 2009-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 913923 | 2009-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 912247 | 2009-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 910572 | 2009-06-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 908892 | 2009-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 907038 | 2009-04-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 905124 | 2009-03-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 903195 | 2009-02-28 | 4395.00 RON | 0.00 RON | 0.00 RON |
| 901227 | 2009-01-31 | 3987.00 RON | 0.00 RON | 0.00 RON |
| 821878 | 2008-12-31 | 5617.00 RON | 0.00 RON | 0.00 RON |
| 819910 | 2008-11-30 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 817972 | 2008-10-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 816240 | 2008-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 814518 | 2008-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 812790 | 2008-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 811048 | 2008-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 809292 | 2008-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 807309 | 2008-04-30 | 1642.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!