| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200330 | 2011-01-31 | 6409.00 RON | 0.00 RON | 0.00 RON |
| 119348 | 2010-12-31 | 5944.00 RON | 0.00 RON | 0.00 RON |
| 117562 | 2010-11-30 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 115801 | 2010-10-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 114208 | 2010-09-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 112616 | 2010-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 110988 | 2010-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 109376 | 2010-06-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 107752 | 2010-05-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 105929 | 2010-04-30 | 4037.00 RON | 0.00 RON | 0.00 RON |
| 104073 | 2010-03-31 | 6552.00 RON | 0.00 RON | 0.00 RON |
| 102218 | 2010-02-28 | 6541.00 RON | 0.00 RON | 0.00 RON |
| 100351 | 2010-01-31 | 8117.00 RON | 0.00 RON | 0.00 RON |
| 920108 | 2009-12-31 | 8651.00 RON | 0.00 RON | 0.00 RON |
| 918237 | 2009-11-30 | 6966.00 RON | 0.00 RON | 0.00 RON |
| 916382 | 2009-10-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 914721 | 2009-09-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 913055 | 2009-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 911383 | 2009-07-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 909705 | 2009-06-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!