| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112629 | 2010-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 111001 | 2010-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 109389 | 2010-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 107765 | 2010-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 105942 | 2010-04-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 104086 | 2010-03-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 102231 | 2010-02-28 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 100364 | 2010-01-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 920121 | 2009-12-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 918250 | 2009-11-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 916395 | 2009-10-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 914734 | 2009-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 913069 | 2009-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 911397 | 2009-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 909719 | 2009-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 908039 | 2009-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 906177 | 2009-04-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 904262 | 2009-03-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 902330 | 2009-02-28 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 900365 | 2009-01-31 | 1722.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!