| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912949 | 2009-08-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 911276 | 2009-07-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 909598 | 2009-06-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 907918 | 2009-05-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 906056 | 2009-04-30 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 904141 | 2009-03-31 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 902210 | 2009-02-28 | 6036.00 RON | 0.00 RON | 0.00 RON |
| 900245 | 2009-01-31 | 5857.00 RON | 0.00 RON | 0.00 RON |
| 820894 | 2008-12-31 | 7574.00 RON | 0.00 RON | 0.00 RON |
| 818920 | 2008-11-30 | 6234.00 RON | 0.00 RON | 0.00 RON |
| 816981 | 2008-10-31 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 815262 | 2008-09-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 813535 | 2008-08-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 811801 | 2008-07-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 810054 | 2008-06-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 808299 | 2008-05-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 806307 | 2008-04-30 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 804302 | 2008-03-31 | 4210.00 RON | 0.00 RON | 0.00 RON |
| 802296 | 2008-02-29 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 800257 | 2008-01-31 | 5246.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!