| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120736 | 2010-12-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 118951 | 2010-11-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 117199 | 2010-10-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 107389 | 2010-04-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 105548 | 2010-03-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 103695 | 2010-02-28 | 894.00 RON | 0.00 RON | 0.00 RON |
| 101836 | 2010-01-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 921588 | 2009-12-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 919722 | 2009-11-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 917867 | 2009-10-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 907667 | 2009-04-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 905795 | 2009-03-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 903869 | 2009-02-28 | 912.00 RON | 0.00 RON | 0.00 RON |
| 901902 | 2009-01-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 822555 | 2008-12-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 820588 | 2008-11-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 818651 | 2008-10-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 808031 | 2008-04-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 806036 | 2008-03-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 804034 | 2008-02-29 | 739.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!