| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205894 | 2011-04-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 204143 | 2011-03-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 202389 | 2011-02-28 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 200632 | 2011-01-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 119650 | 2010-12-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 117864 | 2010-11-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 116102 | 2010-10-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 114510 | 2010-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 112922 | 2010-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 111296 | 2010-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 109685 | 2010-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 108061 | 2010-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 106243 | 2010-04-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 104389 | 2010-03-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 102534 | 2010-02-28 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 100667 | 2010-01-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 920424 | 2009-12-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 918551 | 2009-11-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 916696 | 2009-10-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 915032 | 2009-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!