| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100041 | 2010-01-31 | 8529.00 RON | 0.00 RON | 0.00 RON |
| 919799 | 2009-12-31 | 8744.00 RON | 0.00 RON | 0.00 RON |
| 917928 | 2009-11-30 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 916072 | 2009-10-31 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 914416 | 2009-09-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 912747 | 2009-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 911074 | 2009-07-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 909396 | 2009-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 907717 | 2009-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 905848 | 2009-04-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 903930 | 2009-03-31 | 7604.00 RON | 0.00 RON | 0.00 RON |
| 901999 | 2009-02-28 | 7808.00 RON | 0.00 RON | 0.00 RON |
| 900037 | 2009-01-31 | 7221.00 RON | 0.00 RON | 0.00 RON |
| 820685 | 2008-12-31 | 9567.00 RON | 0.00 RON | 0.00 RON |
| 818710 | 2008-11-30 | 7093.00 RON | 0.00 RON | 0.00 RON |
| 816769 | 2008-10-31 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 815055 | 2008-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 813326 | 2008-08-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 811593 | 2008-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 809843 | 2008-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!