| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204461 | 2011-03-31 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 202708 | 2011-02-28 | 9240.00 RON | 0.00 RON | 0.00 RON |
| 200951 | 2011-01-31 | 8481.00 RON | 0.00 RON | 0.00 RON |
| 119969 | 2010-12-31 | 7622.00 RON | 0.00 RON | 0.00 RON |
| 118182 | 2010-11-30 | 5140.00 RON | 0.00 RON | 0.00 RON |
| 116420 | 2010-10-31 | 5400.00 RON | 0.00 RON | 0.00 RON |
| 114826 | 2010-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 113242 | 2010-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 111615 | 2010-07-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 110005 | 2010-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 108379 | 2010-05-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 106567 | 2010-04-30 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 104715 | 2010-03-31 | 6542.00 RON | 0.00 RON | 0.00 RON |
| 102859 | 2010-02-28 | 7309.00 RON | 0.00 RON | 0.00 RON |
| 100993 | 2010-01-31 | 8672.00 RON | 0.00 RON | 0.00 RON |
| 920749 | 2009-12-31 | 9597.00 RON | 0.00 RON | 0.00 RON |
| 918876 | 2009-11-30 | 6631.00 RON | 0.00 RON | 0.00 RON |
| 917023 | 2009-10-31 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 915358 | 2009-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 913696 | 2009-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!