| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101330 | 2010-01-31 | 5345.00 RON | 0.00 RON | 0.00 RON |
| 921087 | 2009-12-31 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 919215 | 2009-11-30 | 3455.00 RON | 0.00 RON | 0.00 RON |
| 917365 | 2009-10-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 915696 | 2009-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 914038 | 2009-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 912363 | 2009-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 910689 | 2009-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 909010 | 2009-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 907158 | 2009-04-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 905244 | 2009-03-31 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 903315 | 2009-02-28 | 4610.00 RON | 0.00 RON | 0.00 RON |
| 901345 | 2009-01-31 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 821996 | 2008-12-31 | 5788.00 RON | 0.00 RON | 0.00 RON |
| 820029 | 2008-11-30 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 818094 | 2008-10-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 816361 | 2008-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 814636 | 2008-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 812911 | 2008-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 811170 | 2008-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!