| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115301 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 113721 | 2010-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 112093 | 2010-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 110486 | 2010-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 108865 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107061 | 2010-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 105210 | 2010-03-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 103358 | 2010-02-28 | 765.00 RON | 0.00 RON | 0.00 RON |
| 101491 | 2010-01-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 921246 | 2009-12-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 919373 | 2009-11-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 917523 | 2009-10-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 915852 | 2009-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 914194 | 2009-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 912520 | 2009-07-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 910846 | 2009-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 909167 | 2009-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 907322 | 2009-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 905408 | 2009-03-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 903481 | 2009-02-28 | 1160.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!