| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119427 | 2010-12-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 117641 | 2010-11-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 115878 | 2010-10-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 114285 | 2010-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 112694 | 2010-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 111066 | 2010-07-31 | 115.63 RON | 0.00 RON | 0.00 RON |
| 109454 | 2010-06-30 | 170.37 RON | 0.00 RON | 0.00 RON |
| 107830 | 2010-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 106008 | 2010-04-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 104152 | 2010-03-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 102297 | 2010-02-28 | 171.00 RON | 0.00 RON | 0.00 RON |
| 100430 | 2010-01-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 920187 | 2009-12-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 918316 | 2009-11-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 916461 | 2009-10-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 914799 | 2009-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 913134 | 2009-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 911462 | 2009-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 909784 | 2009-06-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 908104 | 2009-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!