| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107828 | 2010-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 106006 | 2010-04-30 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 104150 | 2010-03-31 | 7761.00 RON | 0.00 RON | 0.00 RON |
| 102295 | 2010-02-28 | 8411.00 RON | 0.00 RON | 0.00 RON |
| 100428 | 2010-01-31 | 11070.00 RON | 0.00 RON | 0.00 RON |
| 920185 | 2009-12-31 | 10709.00 RON | 0.00 RON | 0.00 RON |
| 918314 | 2009-11-30 | 7454.00 RON | 0.00 RON | 0.00 RON |
| 916459 | 2009-10-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 914797 | 2009-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 913132 | 2009-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 911460 | 2009-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 909782 | 2009-06-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 908102 | 2009-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 906241 | 2009-04-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 904326 | 2009-03-31 | 8529.00 RON | 0.00 RON | 0.00 RON |
| 902394 | 2009-02-28 | 9032.00 RON | 0.00 RON | 0.00 RON |
| 900429 | 2009-01-31 | 8523.00 RON | 0.00 RON | 0.00 RON |
| 821078 | 2008-12-31 | 12677.00 RON | 0.00 RON | 0.00 RON |
| 819105 | 2008-11-30 | 8788.00 RON | 0.00 RON | 0.00 RON |
| 817167 | 2008-10-31 | 3731.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!