| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214884 | 2011-10-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 205583 | 2011-04-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 203825 | 2011-03-31 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 202070 | 2011-02-28 | 6570.00 RON | 0.00 RON | 0.00 RON |
| 200314 | 2011-01-31 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 119332 | 2010-12-31 | 6059.00 RON | 0.00 RON | 0.00 RON |
| 117546 | 2010-11-30 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 115785 | 2010-10-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 112601 | 2010-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105913 | 2010-04-30 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 104057 | 2010-03-31 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 102202 | 2010-02-28 | 6248.00 RON | 0.00 RON | 0.00 RON |
| 100335 | 2010-01-31 | 8573.00 RON | 0.00 RON | 0.00 RON |
| 920092 | 2009-12-31 | 7710.00 RON | 0.00 RON | 0.00 RON |
| 918221 | 2009-11-30 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 916366 | 2009-10-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 907204 | 2009-04-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 905290 | 2009-03-31 | 6734.00 RON | 0.00 RON | 0.00 RON |
| 903361 | 2009-02-28 | 7037.00 RON | 0.00 RON | 0.00 RON |
| 901391 | 2009-01-31 | 6486.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!