| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202043 | 2011-02-28 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 200287 | 2011-01-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 119306 | 2010-12-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 117518 | 2010-11-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 115757 | 2010-10-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 114167 | 2010-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 112573 | 2010-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 110946 | 2010-07-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 109333 | 2010-06-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 107709 | 2010-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 105883 | 2010-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 104027 | 2010-03-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 102172 | 2010-02-28 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 100306 | 2010-01-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 920063 | 2009-12-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 918191 | 2009-11-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 916337 | 2009-10-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 914677 | 2009-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 913011 | 2009-08-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 911339 | 2009-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!