| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120770 | 2010-12-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 117873 | 2010-11-30 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 116111 | 2010-10-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 114518 | 2010-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 112930 | 2010-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 111304 | 2010-07-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 109693 | 2010-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 108069 | 2010-05-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 106253 | 2010-04-30 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 107414 | 2010-04-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 104399 | 2010-03-31 | 6169.00 RON | 0.00 RON | 0.00 RON |
| 102544 | 2010-02-28 | 7112.00 RON | 0.00 RON | 0.00 RON |
| 100677 | 2010-01-31 | 9225.00 RON | 0.00 RON | 0.00 RON |
| 920434 | 2009-12-31 | 8663.00 RON | 0.00 RON | 0.00 RON |
| 918561 | 2009-11-30 | 6033.00 RON | 0.00 RON | 0.00 RON |
| 916706 | 2009-10-31 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 915041 | 2009-09-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 913377 | 2009-08-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 911702 | 2009-07-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 910026 | 2009-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!