| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101962 | 2010-02-28 | 5363.00 RON | 0.00 RON | 0.00 RON |
| 100096 | 2010-01-31 | 7209.00 RON | 0.00 RON | 0.00 RON |
| 919854 | 2009-12-31 | 6695.00 RON | 0.00 RON | 0.00 RON |
| 917983 | 2009-11-30 | 4775.00 RON | 0.00 RON | 0.00 RON |
| 916128 | 2009-10-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 914472 | 2009-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 912804 | 2009-08-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 911130 | 2009-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 909453 | 2009-06-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 907774 | 2009-05-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 905905 | 2009-04-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 903987 | 2009-03-31 | 6281.00 RON | 0.00 RON | 0.00 RON |
| 902056 | 2009-02-28 | 7027.00 RON | 0.00 RON | 0.00 RON |
| 900093 | 2009-01-31 | 6755.00 RON | 0.00 RON | 0.00 RON |
| 820742 | 2008-12-31 | 8663.00 RON | 0.00 RON | 0.00 RON |
| 818767 | 2008-11-30 | 6437.00 RON | 0.00 RON | 0.00 RON |
| 816826 | 2008-10-31 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 815111 | 2008-09-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 813382 | 2008-08-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 811649 | 2008-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!