| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107563 | 2010-05-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 105732 | 2010-04-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 103876 | 2010-03-31 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 102019 | 2010-02-28 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 100153 | 2010-01-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 919911 | 2009-12-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 918039 | 2009-11-30 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 916184 | 2009-10-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 914527 | 2009-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 912859 | 2009-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 911185 | 2009-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 909507 | 2009-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 907828 | 2009-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 905963 | 2009-04-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 904046 | 2009-03-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 902115 | 2009-02-28 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 900150 | 2009-01-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 820799 | 2008-12-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 818825 | 2008-11-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 816886 | 2008-10-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!