| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204089 | 2011-03-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 202334 | 2011-02-28 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 200578 | 2011-01-31 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 119596 | 2010-12-31 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 117809 | 2010-11-30 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 116047 | 2010-10-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 114454 | 2010-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 112864 | 2010-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 111238 | 2010-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 109627 | 2010-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 108003 | 2010-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 106184 | 2010-04-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 104330 | 2010-03-31 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 102475 | 2010-02-28 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 100608 | 2010-01-31 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 920365 | 2009-12-31 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 918493 | 2009-11-30 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 916638 | 2009-10-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 914974 | 2009-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 913310 | 2009-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!