| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201060 | 2011-01-31 | 7133.00 RON | 0.00 RON | 0.00 RON |
| 120078 | 2010-12-31 | 6973.00 RON | 0.00 RON | 0.00 RON |
| 118291 | 2010-11-30 | 4428.00 RON | 0.00 RON | 0.00 RON |
| 116529 | 2010-10-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 114936 | 2010-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 113355 | 2010-08-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 111726 | 2010-07-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 110116 | 2010-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 108491 | 2010-05-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 106680 | 2010-04-30 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 104827 | 2010-03-31 | 8188.00 RON | 0.00 RON | 0.00 RON |
| 102972 | 2010-02-28 | 8864.00 RON | 0.00 RON | 0.00 RON |
| 101106 | 2010-01-31 | 11722.00 RON | 0.00 RON | 0.00 RON |
| 920862 | 2009-12-31 | 11939.00 RON | 0.00 RON | 0.00 RON |
| 918988 | 2009-11-30 | 8545.00 RON | 0.00 RON | 0.00 RON |
| 917137 | 2009-10-31 | 4218.00 RON | 0.00 RON | 0.00 RON |
| 915470 | 2009-09-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 913810 | 2009-08-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 912134 | 2009-07-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 910459 | 2009-06-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!