| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104633 | 2010-03-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 102778 | 2010-02-28 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 100912 | 2010-01-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 920668 | 2009-12-31 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 918795 | 2009-11-30 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 916942 | 2009-10-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 915277 | 2009-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 913615 | 2009-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 911939 | 2009-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 910264 | 2009-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 908584 | 2009-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 906728 | 2009-04-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 904813 | 2009-03-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 902883 | 2009-02-28 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 900916 | 2009-01-31 | 3773.00 RON | 0.00 RON | 0.00 RON |
| 821566 | 2008-12-31 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 819598 | 2008-11-30 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 817660 | 2008-10-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 815932 | 2008-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 814209 | 2008-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!