| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212394 | 2011-08-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 210880 | 2011-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 209356 | 2011-06-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 207815 | 2011-05-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 206110 | 2011-04-30 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 204360 | 2011-03-31 | 5817.00 RON | 0.00 RON | 0.00 RON |
| 202606 | 2011-02-28 | 8507.00 RON | 0.00 RON | 0.00 RON |
| 200849 | 2011-01-31 | 8504.00 RON | 0.00 RON | 0.00 RON |
| 119867 | 2010-12-31 | 7589.00 RON | 0.00 RON | 0.00 RON |
| 118081 | 2010-11-30 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 116319 | 2010-10-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 114724 | 2010-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 113138 | 2010-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 111512 | 2010-07-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 109901 | 2010-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 108276 | 2010-05-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 106462 | 2010-04-30 | 3494.00 RON | 0.00 RON | 0.00 RON |
| 104609 | 2010-03-31 | 5971.00 RON | 0.00 RON | 0.00 RON |
| 102754 | 2010-02-28 | 6527.00 RON | 0.00 RON | 0.00 RON |
| 100887 | 2010-01-31 | 8273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!