| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120645 | 2010-12-31 | 14022.00 RON | 0.00 RON | 0.00 RON |
| 118858 | 2010-11-30 | 9758.00 RON | 0.00 RON | 0.00 RON |
| 117103 | 2010-10-31 | 6750.00 RON | 0.00 RON | 0.00 RON |
| 115426 | 2010-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 113848 | 2010-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 112221 | 2010-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 110613 | 2010-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 108995 | 2010-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 107287 | 2010-04-30 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 105443 | 2010-03-31 | 10221.00 RON | 0.00 RON | 0.00 RON |
| 103591 | 2010-02-28 | 12136.00 RON | 0.00 RON | 0.00 RON |
| 101725 | 2010-01-31 | 14680.00 RON | 0.00 RON | 0.00 RON |
| 921478 | 2009-12-31 | 15032.00 RON | 0.00 RON | 0.00 RON |
| 919608 | 2009-11-30 | 10073.00 RON | 0.00 RON | 0.00 RON |
| 917749 | 2009-10-31 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 915987 | 2009-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 914331 | 2009-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 912660 | 2009-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 910987 | 2009-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 909307 | 2009-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!