| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114050 | 2010-09-30 | 976.00 RON | 0.00 RON | 0.00 RON |
| 112454 | 2010-08-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 110826 | 2010-07-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 109213 | 2010-06-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 107587 | 2010-05-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 105760 | 2010-04-30 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 103904 | 2010-03-31 | 6051.00 RON | 0.00 RON | 0.00 RON |
| 102047 | 2010-02-28 | 6403.00 RON | 0.00 RON | 0.00 RON |
| 100181 | 2010-01-31 | 7899.00 RON | 0.00 RON | 0.00 RON |
| 919939 | 2009-12-31 | 8704.00 RON | 0.00 RON | 0.00 RON |
| 918067 | 2009-11-30 | 5648.00 RON | 0.00 RON | 0.00 RON |
| 916212 | 2009-10-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 914552 | 2009-09-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 912885 | 2009-08-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 911212 | 2009-07-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 909534 | 2009-06-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 907854 | 2009-05-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 905991 | 2009-04-30 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 904076 | 2009-03-31 | 8045.00 RON | 0.00 RON | 0.00 RON |
| 902145 | 2009-02-28 | 9364.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!