| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104750 | 2010-03-31 | 8233.00 RON | 0.00 RON | 0.00 RON |
| 102894 | 2010-02-28 | 9858.00 RON | 0.00 RON | 0.00 RON |
| 101028 | 2010-01-31 | 12224.00 RON | 0.00 RON | 0.00 RON |
| 920784 | 2009-12-31 | 11408.00 RON | 0.00 RON | 0.00 RON |
| 918911 | 2009-11-30 | 7892.00 RON | 0.00 RON | 0.00 RON |
| 917058 | 2009-10-31 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 915393 | 2009-09-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 913731 | 2009-08-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 912055 | 2009-07-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 910380 | 2009-06-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 908700 | 2009-05-31 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 906845 | 2009-04-30 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 904931 | 2009-03-31 | 10596.00 RON | 0.00 RON | 0.00 RON |
| 903001 | 2009-02-28 | 10736.00 RON | 0.00 RON | 0.00 RON |
| 901034 | 2009-01-31 | 10165.00 RON | 0.00 RON | 0.00 RON |
| 821684 | 2008-12-31 | 13192.00 RON | 0.00 RON | 0.00 RON |
| 819716 | 2008-11-30 | 9309.00 RON | 0.00 RON | 0.00 RON |
| 817778 | 2008-10-31 | 5914.00 RON | 0.00 RON | 0.00 RON |
| 816049 | 2008-09-30 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 814325 | 2008-08-31 | 906.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!