| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101533 | 2010-01-31 | 6634.00 RON | 0.00 RON | 0.00 RON |
| 921288 | 2009-12-31 | 6347.00 RON | 0.00 RON | 0.00 RON |
| 919416 | 2009-11-30 | 4494.00 RON | 0.00 RON | 0.00 RON |
| 917565 | 2009-10-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 915894 | 2009-09-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 914236 | 2009-08-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 912562 | 2009-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 910888 | 2009-06-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 909209 | 2009-05-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 907365 | 2009-04-30 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 905452 | 2009-03-31 | 7283.00 RON | 0.00 RON | 0.00 RON |
| 903525 | 2009-02-28 | 7406.00 RON | 0.00 RON | 0.00 RON |
| 901555 | 2009-01-31 | 7924.00 RON | 0.00 RON | 0.00 RON |
| 822205 | 2008-12-31 | 11027.00 RON | 0.00 RON | 0.00 RON |
| 820237 | 2008-11-30 | 7652.00 RON | 0.00 RON | 0.00 RON |
| 818303 | 2008-10-31 | 4262.00 RON | 0.00 RON | 0.00 RON |
| 816563 | 2008-09-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 814842 | 2008-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 813116 | 2008-07-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 811377 | 2008-06-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!