| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920090 | 2009-12-31 | 5286.00 RON | 0.00 RON | 0.00 RON |
| 918219 | 2009-11-30 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 916364 | 2009-10-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 914705 | 2009-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 913039 | 2009-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 911367 | 2009-07-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 909689 | 2009-06-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 908009 | 2009-05-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 906147 | 2009-04-30 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 904232 | 2009-03-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 902300 | 2009-02-28 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 900335 | 2009-01-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 820984 | 2008-12-31 | 5292.00 RON | 0.00 RON | 0.00 RON |
| 819011 | 2008-11-30 | 4146.00 RON | 0.00 RON | 0.00 RON |
| 817073 | 2008-10-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 815355 | 2008-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 813628 | 2008-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 811894 | 2008-07-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 810147 | 2008-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 808392 | 2008-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!