| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201967 | 2011-02-28 | 946.00 RON | 0.00 RON | 0.00 RON |
| 200211 | 2011-01-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 119230 | 2010-12-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 117441 | 2010-11-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 115682 | 2010-10-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 114093 | 2010-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 112498 | 2010-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 110870 | 2010-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 109258 | 2010-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 107632 | 2010-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 105805 | 2010-04-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 103949 | 2010-03-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 102093 | 2010-02-28 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 100226 | 2010-01-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 919984 | 2009-12-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 918112 | 2009-11-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 916258 | 2009-10-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 914598 | 2009-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 912931 | 2009-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 911258 | 2009-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!