| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119550 | 2010-12-31 | 5911.00 RON | 0.00 RON | 0.00 RON |
| 117763 | 2010-11-30 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 116002 | 2010-10-31 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 114407 | 2010-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 112816 | 2010-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 111190 | 2010-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 109578 | 2010-06-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 107954 | 2010-05-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 106135 | 2010-04-30 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 104281 | 2010-03-31 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 102426 | 2010-02-28 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 100559 | 2010-01-31 | 6331.00 RON | 0.00 RON | 0.00 RON |
| 920316 | 2009-12-31 | 6328.00 RON | 0.00 RON | 0.00 RON |
| 918444 | 2009-11-30 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 916589 | 2009-10-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 914381 | 2009-09-30 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 914925 | 2009-09-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 913261 | 2009-08-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 911587 | 2009-07-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 909910 | 2009-06-30 | 1104.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!