| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901342 | 2009-01-31 | 6223.00 RON | 0.00 RON | 0.00 RON |
| 821993 | 2008-12-31 | 8219.00 RON | 0.00 RON | 0.00 RON |
| 820026 | 2008-11-30 | 5799.00 RON | 0.00 RON | 0.00 RON |
| 818091 | 2008-10-31 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 816358 | 2008-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 814633 | 2008-08-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 812908 | 2008-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 811167 | 2008-06-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 809410 | 2008-05-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 807428 | 2008-04-30 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 805423 | 2008-03-31 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 803417 | 2008-02-29 | 5768.00 RON | 0.00 RON | 0.00 RON |
| 801380 | 2008-01-31 | 6774.00 RON | 0.00 RON | 0.00 RON |
| 723099 | 2007-12-31 | 7862.00 RON | 0.00 RON | 0.00 RON |
| 721055 | 2007-11-30 | 5969.00 RON | 0.00 RON | 0.00 RON |
| 719021 | 2007-10-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 717257 | 2007-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 715491 | 2007-08-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 713712 | 2007-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 711920 | 2007-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!