| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117875 | 2010-11-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 116113 | 2010-10-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 114520 | 2010-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 112932 | 2010-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 111306 | 2010-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 109695 | 2010-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 108071 | 2010-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 106255 | 2010-04-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 104401 | 2010-03-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 102546 | 2010-02-28 | 459.00 RON | 0.00 RON | 0.00 RON |
| 100679 | 2010-01-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 920436 | 2009-12-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 918563 | 2009-11-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 916708 | 2009-10-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 915043 | 2009-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 913379 | 2009-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 911704 | 2009-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 910028 | 2009-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 908349 | 2009-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 906491 | 2009-04-30 | 118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!