| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118141 | 2010-11-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 116380 | 2010-10-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 114786 | 2010-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 113200 | 2010-08-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 111573 | 2010-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 109963 | 2010-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 108338 | 2010-05-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 106524 | 2010-04-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 104672 | 2010-03-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 102816 | 2010-02-28 | 1159.75 RON | 0.00 RON | 0.00 RON |
| 100950 | 2010-01-31 | 900.25 RON | 0.00 RON | 0.00 RON |
| 920706 | 2009-12-31 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 918833 | 2009-11-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 916980 | 2009-10-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 915315 | 2009-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 913653 | 2009-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 911977 | 2009-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 910302 | 2009-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 908622 | 2009-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 906766 | 2009-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!