| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201072 | 2011-01-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 120090 | 2010-12-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 118303 | 2010-11-30 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 116541 | 2010-10-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 114949 | 2010-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 113368 | 2010-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 111739 | 2010-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 110129 | 2010-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 108504 | 2010-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 106693 | 2010-04-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 104840 | 2010-03-31 | 2248.50 RON | 0.00 RON | 0.00 RON |
| 102985 | 2010-02-28 | 2505.50 RON | 0.00 RON | 0.00 RON |
| 101119 | 2010-01-31 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 920875 | 2009-12-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 919001 | 2009-11-30 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 917150 | 2009-10-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 915483 | 2009-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 913823 | 2009-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 912147 | 2009-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 910472 | 2009-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!