| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200187 | 2011-01-31 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 119206 | 2010-12-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 117417 | 2010-11-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 115658 | 2010-10-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 114069 | 2010-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 112474 | 2010-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 112265 | 2010-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 110846 | 2010-07-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 109234 | 2010-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 107608 | 2010-05-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 105781 | 2010-04-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 103925 | 2010-03-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 102069 | 2010-02-28 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 100202 | 2010-01-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 919960 | 2009-12-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 918088 | 2009-11-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 916234 | 2009-10-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 914574 | 2009-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 912907 | 2009-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 911234 | 2009-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!