| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112471 | 2010-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 110843 | 2010-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 109231 | 2010-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 107605 | 2010-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 105778 | 2010-04-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 103922 | 2010-03-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 102065 | 2010-02-28 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 100199 | 2010-01-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 919957 | 2009-12-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 918085 | 2009-11-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 916230 | 2009-10-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 914570 | 2009-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 912903 | 2009-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 911230 | 2009-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 909552 | 2009-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 907872 | 2009-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 906010 | 2009-04-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 904095 | 2009-03-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 902164 | 2009-02-28 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 900199 | 2009-01-31 | 2460.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!