| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120328 | 2010-12-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 118542 | 2010-11-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 116783 | 2010-10-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 115187 | 2010-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 113607 | 2010-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 111978 | 2010-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 110371 | 2010-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 108749 | 2010-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 106943 | 2010-04-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 105092 | 2010-03-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 103237 | 2010-02-28 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 101370 | 2010-01-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 921127 | 2009-12-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 919255 | 2009-11-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 917405 | 2009-10-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 915736 | 2009-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 914078 | 2009-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 912403 | 2009-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 910729 | 2009-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 909050 | 2009-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!