| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203010 | 2011-02-28 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 201257 | 2011-01-31 | 3514.00 RON | 0.00 RON | 0.00 RON |
| 120274 | 2010-12-31 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 118488 | 2010-11-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 116728 | 2010-10-31 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 115134 | 2010-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 113554 | 2010-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 111925 | 2010-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 110318 | 2010-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 108695 | 2010-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 106889 | 2010-04-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 105037 | 2010-03-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 103182 | 2010-02-28 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 101315 | 2010-01-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 921072 | 2009-12-31 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 919200 | 2009-11-30 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 917350 | 2009-10-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 915681 | 2009-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 914023 | 2009-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 912348 | 2009-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!