| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103408 | 2010-02-28 | 5015.00 RON | 0.00 RON | 0.00 RON |
| 101541 | 2010-01-31 | 6961.00 RON | 0.00 RON | 0.00 RON |
| 921296 | 2009-12-31 | 6749.00 RON | 0.00 RON | 0.00 RON |
| 919424 | 2009-11-30 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 917574 | 2009-10-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 915903 | 2009-09-30 | 970.00 RON | 0.00 RON | 0.00 RON |
| 914245 | 2009-08-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 912571 | 2009-07-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 910897 | 2009-06-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 909218 | 2009-05-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 907374 | 2009-04-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 905461 | 2009-03-31 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 903534 | 2009-02-28 | 6505.00 RON | 0.00 RON | 0.00 RON |
| 901564 | 2009-01-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
| 822214 | 2008-12-31 | 8304.00 RON | 0.00 RON | 0.00 RON |
| 820246 | 2008-11-30 | 5726.00 RON | 0.00 RON | 0.00 RON |
| 818312 | 2008-10-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 816572 | 2008-09-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 814851 | 2008-08-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 813125 | 2008-07-31 | 882.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!