| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203222 | 2011-02-28 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 201470 | 2011-01-31 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 120485 | 2010-12-31 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 118697 | 2010-11-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 116940 | 2010-10-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 115342 | 2010-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 113763 | 2010-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 112288 | 2010-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 112135 | 2010-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 110527 | 2010-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 108907 | 2010-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 107104 | 2010-04-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 105253 | 2010-03-31 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 103401 | 2010-02-28 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 101534 | 2010-01-31 | 5718.00 RON | 0.00 RON | 0.00 RON |
| 921289 | 2009-12-31 | 5277.00 RON | 0.00 RON | 0.00 RON |
| 919417 | 2009-11-30 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 917566 | 2009-10-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 915895 | 2009-09-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 914237 | 2009-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!