| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212409 | 2011-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 210895 | 2011-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 209371 | 2011-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 207830 | 2011-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 206125 | 2011-04-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 204375 | 2011-03-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 202621 | 2011-02-28 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 200864 | 2011-01-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 119882 | 2010-12-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 118096 | 2010-11-30 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 116334 | 2010-10-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 114739 | 2010-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 113153 | 2010-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 111527 | 2010-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 109916 | 2010-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 108291 | 2010-05-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 106477 | 2010-04-30 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 104624 | 2010-03-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 102769 | 2010-02-28 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 100902 | 2010-01-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!