| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110240 | 2010-06-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 108615 | 2010-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 106806 | 2010-04-30 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 104954 | 2010-03-31 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 103099 | 2010-02-28 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 101233 | 2010-01-31 | 5325.00 RON | 0.00 RON | 0.00 RON |
| 920989 | 2009-12-31 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 919115 | 2009-11-30 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 917265 | 2009-10-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 915599 | 2009-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 913939 | 2009-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 912263 | 2009-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 910588 | 2009-06-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 908908 | 2009-05-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 907055 | 2009-04-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 905141 | 2009-03-31 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 903212 | 2009-02-28 | 5014.00 RON | 0.00 RON | 0.00 RON |
| 901243 | 2009-01-31 | 4372.00 RON | 0.00 RON | 0.00 RON |
| 821894 | 2008-12-31 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 819926 | 2008-11-30 | 4395.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!