| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112845 | 2010-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 111219 | 2010-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 109608 | 2010-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 107984 | 2010-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 106165 | 2010-04-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 104311 | 2010-03-31 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 102456 | 2010-02-28 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 100589 | 2010-01-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 920346 | 2009-12-31 | 3656.00 RON | 0.00 RON | 0.00 RON |
| 918474 | 2009-11-30 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 916619 | 2009-10-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 914955 | 2009-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 913291 | 2009-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 911617 | 2009-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 909940 | 2009-06-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 908261 | 2009-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 906402 | 2009-04-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 904486 | 2009-03-31 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 902555 | 2009-02-28 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 900589 | 2009-01-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!