| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204819 | 2011-03-31 | 3285.00 RON | 0.00 RON | 0.00 RON |
| 203069 | 2011-02-28 | 4574.00 RON | 0.00 RON | 0.00 RON |
| 201317 | 2011-01-31 | 4343.00 RON | 0.00 RON | 0.00 RON |
| 120334 | 2010-12-31 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 118548 | 2010-11-30 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 116789 | 2010-10-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 115193 | 2010-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 113613 | 2010-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 111984 | 2010-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 110377 | 2010-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 108755 | 2010-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 106949 | 2010-04-30 | 3783.00 RON | 0.00 RON | 0.00 RON |
| 105098 | 2010-03-31 | 6475.00 RON | 0.00 RON | 0.00 RON |
| 103243 | 2010-02-28 | 6806.00 RON | 0.00 RON | 0.00 RON |
| 101376 | 2010-01-31 | 9031.00 RON | 0.00 RON | 0.00 RON |
| 921133 | 2009-12-31 | 9971.00 RON | 0.00 RON | 0.00 RON |
| 919261 | 2009-11-30 | 7011.00 RON | 0.00 RON | 0.00 RON |
| 917411 | 2009-10-31 | 3118.00 RON | 0.00 RON | 0.00 RON |
| 915742 | 2009-09-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 914084 | 2009-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!