| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111953 | 2010-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 110346 | 2010-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 108723 | 2010-05-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 106917 | 2010-04-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 105066 | 2010-03-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 103211 | 2010-02-28 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 101344 | 2010-01-31 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 921101 | 2009-12-31 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 919229 | 2009-11-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 917379 | 2009-10-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 915709 | 2009-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 914051 | 2009-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 912376 | 2009-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 910702 | 2009-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 909023 | 2009-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 907172 | 2009-04-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 905258 | 2009-03-31 | 4037.00 RON | 0.00 RON | 0.00 RON |
| 903329 | 2009-02-28 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 901359 | 2009-01-31 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 822010 | 2008-12-31 | 5134.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!