| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100472 | 2010-01-31 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 920229 | 2009-12-31 | 6795.00 RON | 0.00 RON | 0.00 RON |
| 918358 | 2009-11-30 | 5389.00 RON | 0.00 RON | 0.00 RON |
| 916504 | 2009-10-31 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 914841 | 2009-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 913176 | 2009-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 911503 | 2009-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 909826 | 2009-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 908146 | 2009-05-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 906285 | 2009-04-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 904370 | 2009-03-31 | 7588.00 RON | 0.00 RON | 0.00 RON |
| 902438 | 2009-02-28 | 7827.00 RON | 0.00 RON | 0.00 RON |
| 900473 | 2009-01-31 | 7727.00 RON | 0.00 RON | 0.00 RON |
| 821123 | 2008-12-31 | 8257.00 RON | 0.00 RON | 0.00 RON |
| 819150 | 2008-11-30 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 817212 | 2008-10-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 815492 | 2008-09-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 813762 | 2008-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 812032 | 2008-07-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 810287 | 2008-06-30 | 815.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!