| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110104 | 2010-06-30 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 108479 | 2010-05-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 106668 | 2010-04-30 | 6948.00 RON | 0.00 RON | 0.00 RON |
| 104815 | 2010-03-31 | 12164.00 RON | 0.00 RON | 0.00 RON |
| 102960 | 2010-02-28 | 14487.00 RON | 0.00 RON | 0.00 RON |
| 101094 | 2010-01-31 | 20759.00 RON | 0.00 RON | 0.00 RON |
| 920850 | 2009-12-31 | 19465.00 RON | 0.00 RON | 0.00 RON |
| 918976 | 2009-11-30 | 13689.00 RON | 0.00 RON | 0.00 RON |
| 917125 | 2009-10-31 | 7620.00 RON | 0.00 RON | 0.00 RON |
| 915458 | 2009-09-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 913798 | 2009-08-31 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 912122 | 2009-07-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 910447 | 2009-06-30 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 908767 | 2009-05-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 906912 | 2009-04-30 | 4400.00 RON | 0.00 RON | 0.00 RON |
| 904998 | 2009-03-31 | 19824.00 RON | 0.00 RON | 0.00 RON |
| 903068 | 2009-02-28 | 21658.00 RON | 0.00 RON | 0.00 RON |
| 901102 | 2009-01-31 | 20264.00 RON | 0.00 RON | 0.00 RON |
| 821752 | 2008-12-31 | 28525.00 RON | 0.00 RON | 0.00 RON |
| 819785 | 2008-11-30 | 19747.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!