| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114793 | 2010-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 113207 | 2010-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 111580 | 2010-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 109970 | 2010-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 108345 | 2010-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 106532 | 2010-04-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 104680 | 2010-03-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 102824 | 2010-02-28 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 100958 | 2010-01-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 920713 | 2009-12-31 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 918840 | 2009-11-30 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 916987 | 2009-10-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 915322 | 2009-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 913660 | 2009-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 911984 | 2009-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 910309 | 2009-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 908629 | 2009-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 906774 | 2009-04-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 904860 | 2009-03-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 902930 | 2009-02-28 | 2950.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!