| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119960 | 2010-12-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 118173 | 2010-11-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 116411 | 2010-10-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 114818 | 2010-09-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 113232 | 2010-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 111605 | 2010-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 109995 | 2010-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 108370 | 2010-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 106557 | 2010-04-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 104705 | 2010-03-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 102849 | 2010-02-28 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 100983 | 2010-01-31 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 920739 | 2009-12-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 918866 | 2009-11-30 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 917013 | 2009-10-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 915348 | 2009-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 913686 | 2009-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 912010 | 2009-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 910335 | 2009-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 908655 | 2009-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!