| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118630 | 2010-11-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 116872 | 2010-10-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 115277 | 2010-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 113697 | 2010-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 112069 | 2010-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 110462 | 2010-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 108840 | 2010-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 107035 | 2010-04-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 105184 | 2010-03-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 103332 | 2010-02-28 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 101465 | 2010-01-31 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 921220 | 2009-12-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 919347 | 2009-11-30 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 917497 | 2009-10-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 915826 | 2009-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 914168 | 2009-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 912494 | 2009-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 910820 | 2009-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 909141 | 2009-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 907295 | 2009-04-30 | 784.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!