| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101258 | 2010-01-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 921014 | 2009-12-31 | 3762.00 RON | 0.00 RON | 0.00 RON |
| 919140 | 2009-11-30 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 917291 | 2009-10-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 915625 | 2009-09-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 913966 | 2009-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 912290 | 2009-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 910615 | 2009-06-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 908935 | 2009-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 907082 | 2009-04-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 905168 | 2009-03-31 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 903239 | 2009-02-28 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 901269 | 2009-01-31 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 821920 | 2008-12-31 | 4287.00 RON | 0.00 RON | 0.00 RON |
| 819952 | 2008-11-30 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 818015 | 2008-10-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 816283 | 2008-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 814561 | 2008-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 812833 | 2008-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 811091 | 2008-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!