| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111773 | 2010-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 110163 | 2010-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 108538 | 2010-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 106727 | 2010-04-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 104875 | 2010-03-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 103020 | 2010-02-28 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 101154 | 2010-01-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 920910 | 2009-12-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 919036 | 2009-11-30 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 917185 | 2009-10-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 915519 | 2009-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 913859 | 2009-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 912183 | 2009-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 910508 | 2009-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 908828 | 2009-05-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 906973 | 2009-04-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 905059 | 2009-03-31 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 903130 | 2009-02-28 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 901162 | 2009-01-31 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 821813 | 2008-12-31 | 4387.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!