| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101206 | 2010-01-31 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 920962 | 2009-12-31 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 919088 | 2009-11-30 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 917238 | 2009-10-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 915572 | 2009-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 913912 | 2009-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 912236 | 2009-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 910561 | 2009-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 908881 | 2009-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 907027 | 2009-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 905113 | 2009-03-31 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 903184 | 2009-02-28 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 901216 | 2009-01-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 821867 | 2008-12-31 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 819899 | 2008-11-30 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 817961 | 2008-10-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 816229 | 2008-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 814507 | 2008-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 812779 | 2008-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 811037 | 2008-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!