| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903947 | 2009-03-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 902016 | 2009-02-28 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 900054 | 2009-01-31 | 6156.00 RON | 0.00 RON | 0.00 RON |
| 820702 | 2008-12-31 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 818727 | 2008-11-30 | 4251.00 RON | 0.00 RON | 0.00 RON |
| 816786 | 2008-10-31 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 815071 | 2008-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 813343 | 2008-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 811610 | 2008-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 809860 | 2008-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 808106 | 2008-05-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 806106 | 2008-04-30 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 804101 | 2008-03-31 | 3883.00 RON | 0.00 RON | 0.00 RON |
| 802094 | 2008-02-29 | 4732.00 RON | 0.00 RON | 0.00 RON |
| 800055 | 2008-01-31 | 5117.00 RON | 0.00 RON | 0.00 RON |
| 721774 | 2007-12-31 | 6261.00 RON | 0.00 RON | 0.00 RON |
| 719730 | 2007-11-30 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 717707 | 2007-10-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 715938 | 2007-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 714168 | 2007-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!