| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 115402 | 2010-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 113822 | 2010-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 112193 | 2010-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 110585 | 2010-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 108966 | 2010-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 107210 | 2010-04-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 105363 | 2010-03-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 103512 | 2010-02-28 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 101645 | 2010-01-31 | 3208.00 RON | 0.00 RON | 0.00 RON |
| 921398 | 2009-12-31 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 919524 | 2009-11-30 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 917672 | 2009-10-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 915954 | 2009-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 914297 | 2009-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 912625 | 2009-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 910952 | 2009-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 909272 | 2009-05-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 907479 | 2009-04-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 905575 | 2009-03-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 903648 | 2009-02-28 | 2698.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!