| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101940 | 2010-02-28 | 3846.00 RON | 0.00 RON | 0.00 RON |
| 100074 | 2010-01-31 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 919832 | 2009-12-31 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 917961 | 2009-11-30 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 916106 | 2009-10-31 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 914450 | 2009-09-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 912781 | 2009-08-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 911107 | 2009-07-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 909430 | 2009-06-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 907751 | 2009-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 905882 | 2009-04-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 903964 | 2009-03-31 | 5015.00 RON | 0.00 RON | 0.00 RON |
| 902033 | 2009-02-28 | 4802.00 RON | 0.00 RON | 0.00 RON |
| 900071 | 2009-01-31 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 820719 | 2008-12-31 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 818744 | 2008-11-30 | 3838.00 RON | 0.00 RON | 0.00 RON |
| 816803 | 2008-10-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 815088 | 2008-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 813360 | 2008-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 811627 | 2008-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!