| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107577 | 2010-05-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 105746 | 2010-04-30 | 8147.00 RON | 0.00 RON | 0.00 RON |
| 103890 | 2010-03-31 | 13508.00 RON | 0.00 RON | 0.00 RON |
| 102033 | 2010-02-28 | 17436.00 RON | 0.00 RON | 0.00 RON |
| 100167 | 2010-01-31 | 20922.00 RON | 0.00 RON | 0.00 RON |
| 919925 | 2009-12-31 | 21731.00 RON | 0.00 RON | 0.00 RON |
| 918053 | 2009-11-30 | 15445.00 RON | 0.00 RON | 0.00 RON |
| 916199 | 2009-10-31 | 7210.00 RON | 0.00 RON | 0.00 RON |
| 914542 | 2009-09-30 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 912875 | 2009-08-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 911201 | 2009-07-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 909523 | 2009-06-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 907844 | 2009-05-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 905979 | 2009-04-30 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 904062 | 2009-03-31 | 18631.00 RON | 0.00 RON | 0.00 RON |
| 902131 | 2009-02-28 | 20597.00 RON | 0.00 RON | 0.00 RON |
| 900166 | 2009-01-31 | 19569.00 RON | 0.00 RON | 0.00 RON |
| 820815 | 2008-12-31 | 23665.00 RON | 0.00 RON | 0.00 RON |
| 818841 | 2008-11-30 | 17194.00 RON | 0.00 RON | 0.00 RON |
| 816902 | 2008-10-31 | 10861.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!