| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100909 | 2010-01-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 920665 | 2009-12-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 918792 | 2009-11-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 916939 | 2009-10-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 915274 | 2009-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 913612 | 2009-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 911936 | 2009-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 910261 | 2009-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 908581 | 2009-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 906725 | 2009-04-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 904810 | 2009-03-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 902880 | 2009-02-28 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 900913 | 2009-01-31 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 821563 | 2008-12-31 | 3556.00 RON | 0.00 RON | 0.00 RON |
| 819595 | 2008-11-30 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 817657 | 2008-10-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 815929 | 2008-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 814206 | 2008-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 812478 | 2008-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 810734 | 2008-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!