| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107141 | 2010-04-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 105291 | 2010-03-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 103439 | 2010-02-28 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 101571 | 2010-01-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 921324 | 2009-12-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 919452 | 2009-11-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 919759 | 2009-11-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 907402 | 2009-04-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 905491 | 2009-03-31 | 6482.00 RON | 0.00 RON | 0.00 RON |
| 903564 | 2009-02-28 | 6893.00 RON | 0.00 RON | 0.00 RON |
| 901594 | 2009-01-31 | 6098.00 RON | 0.00 RON | 0.00 RON |
| 822244 | 2008-12-31 | 8616.00 RON | 0.00 RON | 0.00 RON |
| 820275 | 2008-11-30 | 5776.00 RON | 0.00 RON | 0.00 RON |
| 818338 | 2008-10-31 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 807680 | 2008-04-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 805677 | 2008-03-31 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 803674 | 2008-02-29 | 5579.00 RON | 0.00 RON | 0.00 RON |
| 801637 | 2008-01-31 | 6555.00 RON | 0.00 RON | 0.00 RON |
| 723356 | 2007-12-31 | 8804.00 RON | 0.00 RON | 0.00 RON |
| 721311 | 2007-11-30 | 6107.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!