| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107808 | 2010-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 105986 | 2010-04-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 104130 | 2010-03-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 102275 | 2010-02-28 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 100408 | 2010-01-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 920165 | 2009-12-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 918294 | 2009-11-30 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 916439 | 2009-10-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 914777 | 2009-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 913112 | 2009-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 911440 | 2009-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 909762 | 2009-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 908082 | 2009-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 906221 | 2009-04-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 904306 | 2009-03-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 902374 | 2009-02-28 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 900409 | 2009-01-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 821058 | 2008-12-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 819085 | 2008-11-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 817147 | 2008-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!