| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103239 | 2010-02-28 | 10176.00 RON | 0.00 RON | 0.00 RON |
| 101372 | 2010-01-31 | 12644.00 RON | 0.00 RON | 0.00 RON |
| 921129 | 2009-12-31 | 12264.00 RON | 0.00 RON | 0.00 RON |
| 919257 | 2009-11-30 | 8764.00 RON | 0.00 RON | 0.00 RON |
| 917407 | 2009-10-31 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 915738 | 2009-09-30 | 908.00 RON | 0.00 RON | 0.00 RON |
| 914080 | 2009-08-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 912405 | 2009-07-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 910731 | 2009-06-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 909052 | 2009-05-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 907201 | 2009-04-30 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 905287 | 2009-03-31 | 11003.00 RON | 0.00 RON | 0.00 RON |
| 903358 | 2009-02-28 | 11321.00 RON | 0.00 RON | 0.00 RON |
| 901388 | 2009-01-31 | 10668.00 RON | 0.00 RON | 0.00 RON |
| 822039 | 2008-12-31 | 13893.00 RON | 0.00 RON | 0.00 RON |
| 820072 | 2008-11-30 | 9992.00 RON | 0.00 RON | 0.00 RON |
| 818137 | 2008-10-31 | 6299.00 RON | 0.00 RON | 0.00 RON |
| 816403 | 2008-09-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 814678 | 2008-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 812953 | 2008-07-31 | 758.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!