| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120045 | 2010-12-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 118258 | 2010-11-30 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 116497 | 2010-10-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 114903 | 2010-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 113322 | 2010-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 111694 | 2010-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 110084 | 2010-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 108459 | 2010-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 106647 | 2010-04-30 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 104794 | 2010-03-31 | 7047.00 RON | 0.00 RON | 0.00 RON |
| 102939 | 2010-02-28 | 7832.00 RON | 0.00 RON | 0.00 RON |
| 101073 | 2010-01-31 | 10059.00 RON | 0.00 RON | 0.00 RON |
| 920829 | 2009-12-31 | 10697.00 RON | 0.00 RON | 0.00 RON |
| 918955 | 2009-11-30 | 8394.00 RON | 0.00 RON | 0.00 RON |
| 917104 | 2009-10-31 | 4173.00 RON | 0.00 RON | 0.00 RON |
| 915437 | 2009-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 913777 | 2009-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 912101 | 2009-07-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 910426 | 2009-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 908746 | 2009-05-31 | 964.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!