| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114020 | 2010-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 112423 | 2010-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 110795 | 2010-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 109181 | 2010-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 107556 | 2010-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 105723 | 2010-04-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 103867 | 2010-03-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 102010 | 2010-02-28 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 100144 | 2010-01-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 919902 | 2009-12-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 918031 | 2009-11-30 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 916176 | 2009-10-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 914520 | 2009-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 912852 | 2009-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 911178 | 2009-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 909500 | 2009-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 907821 | 2009-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 905955 | 2009-04-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 904037 | 2009-03-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 902106 | 2009-02-28 | 2026.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!