| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201097 | 2011-01-31 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 120115 | 2010-12-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 118328 | 2010-11-30 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 116566 | 2010-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 114974 | 2010-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 113393 | 2010-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 111764 | 2010-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 110154 | 2010-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 108529 | 2010-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 106718 | 2010-04-30 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 104866 | 2010-03-31 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 103011 | 2010-02-28 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 101145 | 2010-01-31 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 920901 | 2009-12-31 | 5321.00 RON | 0.00 RON | 0.00 RON |
| 919027 | 2009-11-30 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 917176 | 2009-10-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 915510 | 2009-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 913850 | 2009-08-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 912174 | 2009-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 910499 | 2009-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!