| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114947 | 2010-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 113366 | 2010-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 111737 | 2010-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 110127 | 2010-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 108502 | 2010-05-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 106691 | 2010-04-30 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 104838 | 2010-03-31 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 102983 | 2010-02-28 | 4608.00 RON | 0.00 RON | 0.00 RON |
| 101117 | 2010-01-31 | 5931.00 RON | 0.00 RON | 0.00 RON |
| 920873 | 2009-12-31 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 918999 | 2009-11-30 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 917148 | 2009-10-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 915481 | 2009-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 913821 | 2009-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 912145 | 2009-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 910470 | 2009-06-30 | 827.00 RON | 0.00 RON | 0.00 RON |
| 908790 | 2009-05-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 906935 | 2009-04-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 905021 | 2009-03-31 | 6936.00 RON | 0.00 RON | 0.00 RON |
| 903092 | 2009-02-28 | 7375.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!