| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917627 | 2009-10-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 907432 | 2009-04-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 905523 | 2009-03-31 | 12424.00 RON | 0.00 RON | 0.00 RON |
| 903596 | 2009-02-28 | 10385.00 RON | 0.00 RON | 0.00 RON |
| 901625 | 2009-01-31 | 12421.00 RON | 0.00 RON | 0.00 RON |
| 822275 | 2008-12-31 | 16616.00 RON | 0.00 RON | 0.00 RON |
| 820304 | 2008-11-30 | 16672.00 RON | 0.00 RON | 0.00 RON |
| 818368 | 2008-10-31 | 6345.00 RON | 0.00 RON | 0.00 RON |
| 807712 | 2008-04-30 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 805710 | 2008-03-31 | 15103.00 RON | 0.00 RON | 0.00 RON |
| 803707 | 2008-02-29 | 11582.00 RON | 0.00 RON | 0.00 RON |
| 801670 | 2008-01-31 | 20926.00 RON | 0.00 RON | 0.00 RON |
| 723390 | 2007-12-31 | 25609.00 RON | 0.00 RON | 0.00 RON |
| 721345 | 2007-11-30 | 14603.00 RON | 0.00 RON | 0.00 RON |
| 719303 | 2007-10-31 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 717515 | 2007-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 715748 | 2007-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 713971 | 2007-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 712181 | 2007-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 710399 | 2007-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!