| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100794 | 2010-01-31 | 7758.00 RON | 0.00 RON | 0.00 RON |
| 920550 | 2009-12-31 | 7866.00 RON | 0.00 RON | 0.00 RON |
| 918677 | 2009-11-30 | 4607.00 RON | 0.00 RON | 0.00 RON |
| 916824 | 2009-10-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 915158 | 2009-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 913495 | 2009-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 911819 | 2009-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 910144 | 2009-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 908464 | 2009-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 906608 | 2009-04-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 904693 | 2009-03-31 | 6037.00 RON | 0.00 RON | 0.00 RON |
| 902763 | 2009-02-28 | 6607.00 RON | 0.00 RON | 0.00 RON |
| 900796 | 2009-01-31 | 6256.00 RON | 0.00 RON | 0.00 RON |
| 821446 | 2008-12-31 | 8484.00 RON | 0.00 RON | 0.00 RON |
| 819478 | 2008-11-30 | 6263.00 RON | 0.00 RON | 0.00 RON |
| 817540 | 2008-10-31 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 815813 | 2008-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 814089 | 2008-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 812361 | 2008-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 810617 | 2008-06-30 | 522.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!