| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904184 | 2009-03-31 | 6500.00 RON | 0.00 RON | 0.00 RON |
| 902253 | 2009-02-28 | 6655.00 RON | 0.00 RON | 0.00 RON |
| 900287 | 2009-01-31 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 820936 | 2008-12-31 | 7998.00 RON | 0.00 RON | 0.00 RON |
| 818962 | 2008-11-30 | 5562.00 RON | 0.00 RON | 0.00 RON |
| 817024 | 2008-10-31 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 815305 | 2008-09-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 813578 | 2008-08-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 811844 | 2008-07-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 810097 | 2008-06-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 808342 | 2008-05-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 806350 | 2008-04-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 804345 | 2008-03-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 802339 | 2008-02-29 | 5756.00 RON | 0.00 RON | 0.00 RON |
| 800300 | 2008-01-31 | 6583.00 RON | 0.00 RON | 0.00 RON |
| 722019 | 2007-12-31 | 8737.00 RON | 0.00 RON | 0.00 RON |
| 719973 | 2007-11-30 | 5542.00 RON | 0.00 RON | 0.00 RON |
| 717950 | 2007-10-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 716181 | 2007-09-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 714411 | 2007-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!