| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919209 | 2009-11-30 | 4287.00 RON | 0.00 RON | 0.00 RON |
| 917359 | 2009-10-31 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 915690 | 2009-09-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 914032 | 2009-08-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 912357 | 2009-07-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 910683 | 2009-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 909004 | 2009-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 907152 | 2009-04-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 905238 | 2009-03-31 | 5039.00 RON | 0.00 RON | 0.00 RON |
| 903309 | 2009-02-28 | 5126.00 RON | 0.00 RON | 0.00 RON |
| 901339 | 2009-01-31 | 5064.00 RON | 0.00 RON | 0.00 RON |
| 821990 | 2008-12-31 | 6619.00 RON | 0.00 RON | 0.00 RON |
| 820023 | 2008-11-30 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 818088 | 2008-10-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 816355 | 2008-09-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 814630 | 2008-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 812905 | 2008-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 811164 | 2008-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 809407 | 2008-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 807425 | 2008-04-30 | 1937.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!