| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100905 | 2010-01-31 | 8936.00 RON | 0.00 RON | 0.00 RON |
| 920661 | 2009-12-31 | 8273.00 RON | 0.00 RON | 0.00 RON |
| 918788 | 2009-11-30 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 916935 | 2009-10-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 915270 | 2009-09-30 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 913608 | 2009-08-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 911932 | 2009-07-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 910257 | 2009-06-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 908577 | 2009-05-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 906721 | 2009-04-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 904806 | 2009-03-31 | 7820.00 RON | 0.00 RON | 0.00 RON |
| 902876 | 2009-02-28 | 7971.00 RON | 0.00 RON | 0.00 RON |
| 900909 | 2009-01-31 | 7515.00 RON | 0.00 RON | 0.00 RON |
| 821559 | 2008-12-31 | 9589.00 RON | 0.00 RON | 0.00 RON |
| 819591 | 2008-11-30 | 7246.00 RON | 0.00 RON | 0.00 RON |
| 817653 | 2008-10-31 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 815925 | 2008-09-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 814202 | 2008-08-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 812474 | 2008-07-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 810730 | 2008-06-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!