| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113831 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112204 | 2010-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 110596 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 108977 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107241 | 2010-04-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 105396 | 2010-03-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 103544 | 2010-02-28 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 101678 | 2010-01-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 921431 | 2009-12-31 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 919561 | 2009-11-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 917708 | 2009-10-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 915966 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914309 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912637 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 910964 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909284 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907515 | 2009-04-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 905613 | 2009-03-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 903686 | 2009-02-28 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 901717 | 2009-01-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!