| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114485 | 2010-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 112896 | 2010-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 111270 | 2010-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 109659 | 2010-06-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 108035 | 2010-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 106216 | 2010-04-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 104362 | 2010-03-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 102507 | 2010-02-28 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 100640 | 2010-01-31 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 920397 | 2009-12-31 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 918524 | 2009-11-30 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 916669 | 2009-10-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 915005 | 2009-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 913341 | 2009-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 911666 | 2009-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 909990 | 2009-06-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 908311 | 2009-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 906452 | 2009-04-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 904536 | 2009-03-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 902605 | 2009-02-28 | 3145.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!