| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104871 | 2010-03-31 | 7530.00 RON | 0.00 RON | 0.00 RON |
| 103016 | 2010-02-28 | 8473.00 RON | 0.00 RON | 0.00 RON |
| 101150 | 2010-01-31 | 10117.00 RON | 0.00 RON | 0.00 RON |
| 920906 | 2009-12-31 | 10689.00 RON | 0.00 RON | 0.00 RON |
| 919032 | 2009-11-30 | 7397.00 RON | 0.00 RON | 0.00 RON |
| 917181 | 2009-10-31 | 3708.00 RON | 0.00 RON | 0.00 RON |
| 915515 | 2009-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 913855 | 2009-08-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 912179 | 2009-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 910504 | 2009-06-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 908824 | 2009-05-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 906969 | 2009-04-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 905055 | 2009-03-31 | 9903.00 RON | 0.00 RON | 0.00 RON |
| 903126 | 2009-02-28 | 10347.00 RON | 0.00 RON | 0.00 RON |
| 901158 | 2009-01-31 | 9248.00 RON | 0.00 RON | 0.00 RON |
| 821809 | 2008-12-31 | 11934.00 RON | 0.00 RON | 0.00 RON |
| 819841 | 2008-11-30 | 9040.00 RON | 0.00 RON | 0.00 RON |
| 817903 | 2008-10-31 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 816172 | 2008-09-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 814450 | 2008-08-31 | 660.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!