| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109544 | 2010-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 107920 | 2010-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 106101 | 2010-04-30 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 104246 | 2010-03-31 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 102391 | 2010-02-28 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 100524 | 2010-01-31 | 5733.00 RON | 0.00 RON | 0.00 RON |
| 920281 | 2009-12-31 | 5674.00 RON | 0.00 RON | 0.00 RON |
| 918409 | 2009-11-30 | 4382.00 RON | 0.00 RON | 0.00 RON |
| 916554 | 2009-10-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 914890 | 2009-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 913226 | 2009-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 911552 | 2009-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 909875 | 2009-06-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 908196 | 2009-05-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 906337 | 2009-04-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 904421 | 2009-03-31 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 902490 | 2009-02-28 | 5122.00 RON | 0.00 RON | 0.00 RON |
| 900524 | 2009-01-31 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 821173 | 2008-12-31 | 6194.00 RON | 0.00 RON | 0.00 RON |
| 819202 | 2008-11-30 | 4808.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!