| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101517 | 2010-01-31 | 7908.00 RON | 0.00 RON | 0.00 RON |
| 921272 | 2009-12-31 | 7227.00 RON | 0.00 RON | 0.00 RON |
| 919400 | 2009-11-30 | 5394.00 RON | 0.00 RON | 0.00 RON |
| 917549 | 2009-10-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 915878 | 2009-09-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 914220 | 2009-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 912546 | 2009-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 910872 | 2009-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 909193 | 2009-05-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 907349 | 2009-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 905435 | 2009-03-31 | 6585.00 RON | 0.00 RON | 0.00 RON |
| 903508 | 2009-02-28 | 6489.00 RON | 0.00 RON | 0.00 RON |
| 901538 | 2009-01-31 | 6108.00 RON | 0.00 RON | 0.00 RON |
| 822189 | 2008-12-31 | 7956.00 RON | 0.00 RON | 0.00 RON |
| 820222 | 2008-11-30 | 5859.00 RON | 0.00 RON | 0.00 RON |
| 818287 | 2008-10-31 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 816547 | 2008-09-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 814825 | 2008-08-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 813099 | 2008-07-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 811360 | 2008-06-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!