| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212380 | 2011-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 210866 | 2011-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 209342 | 2011-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 207801 | 2011-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 206096 | 2011-04-30 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 204346 | 2011-03-31 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 202592 | 2011-02-28 | 6163.00 RON | 0.00 RON | 0.00 RON |
| 200835 | 2011-01-31 | 6174.00 RON | 0.00 RON | 0.00 RON |
| 119853 | 2010-12-31 | 5722.00 RON | 0.00 RON | 0.00 RON |
| 118067 | 2010-11-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 116305 | 2010-10-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 114710 | 2010-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 113124 | 2010-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 111498 | 2010-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 109887 | 2010-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 108262 | 2010-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 106448 | 2010-04-30 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 104595 | 2010-03-31 | 6062.00 RON | 0.00 RON | 0.00 RON |
| 102740 | 2010-02-28 | 6363.00 RON | 0.00 RON | 0.00 RON |
| 100873 | 2010-01-31 | 8489.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!