| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 119615 | 2010-12-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 117829 | 2010-11-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 116067 | 2010-10-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 114475 | 2010-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 112885 | 2010-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 111259 | 2010-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 109648 | 2010-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 108024 | 2010-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 106205 | 2010-04-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 104351 | 2010-03-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 102496 | 2010-02-28 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 100629 | 2010-01-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 920386 | 2009-12-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 918513 | 2009-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 916658 | 2009-10-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 914994 | 2009-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 913330 | 2009-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 911655 | 2009-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 909979 | 2009-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 908300 | 2009-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!