| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201366 | 2011-01-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 112033 | 2010-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 110426 | 2010-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 108804 | 2010-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 106999 | 2010-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 105148 | 2010-03-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 103296 | 2010-02-28 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 101429 | 2010-01-31 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 921184 | 2009-12-31 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 919311 | 2009-11-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 917461 | 2009-10-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 915790 | 2009-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 914132 | 2009-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 912458 | 2009-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 910784 | 2009-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 909105 | 2009-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 907259 | 2009-04-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 905345 | 2009-03-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 903417 | 2009-02-28 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 901447 | 2009-01-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!