| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102005 | 2010-02-28 | 6045.00 RON | 0.00 RON | 0.00 RON |
| 100139 | 2010-01-31 | 7422.00 RON | 0.00 RON | 0.00 RON |
| 919897 | 2009-12-31 | 8414.00 RON | 0.00 RON | 0.00 RON |
| 918026 | 2009-11-30 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 916171 | 2009-10-31 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 914514 | 2009-09-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 912846 | 2009-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 911172 | 2009-07-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 909494 | 2009-06-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 907815 | 2009-05-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 905949 | 2009-04-30 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 904031 | 2009-03-31 | 6882.00 RON | 0.00 RON | 0.00 RON |
| 902100 | 2009-02-28 | 7355.00 RON | 0.00 RON | 0.00 RON |
| 900135 | 2009-01-31 | 7217.00 RON | 0.00 RON | 0.00 RON |
| 820785 | 2008-12-31 | 8863.00 RON | 0.00 RON | 0.00 RON |
| 818811 | 2008-11-30 | 6154.00 RON | 0.00 RON | 0.00 RON |
| 816871 | 2008-10-31 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 815155 | 2008-09-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 813428 | 2008-08-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 811694 | 2008-07-31 | 990.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!