| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200991 | 2011-01-31 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 120009 | 2010-12-31 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 118222 | 2010-11-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 116460 | 2010-10-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 114866 | 2010-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 113282 | 2010-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 111655 | 2010-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 110045 | 2010-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 108419 | 2010-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 106607 | 2010-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 104755 | 2010-03-31 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 102899 | 2010-02-28 | 3514.00 RON | 0.00 RON | 0.00 RON |
| 101033 | 2010-01-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 920789 | 2009-12-31 | 4234.00 RON | 0.00 RON | 0.00 RON |
| 918916 | 2009-11-30 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 917063 | 2009-10-31 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 915398 | 2009-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 913736 | 2009-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 912060 | 2009-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 910385 | 2009-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!