| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208611 | 2011-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 207065 | 2011-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 205350 | 2011-04-30 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 203591 | 2011-03-31 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 201836 | 2011-02-28 | 5348.00 RON | 0.00 RON | 0.00 RON |
| 200079 | 2011-01-31 | 5245.00 RON | 0.00 RON | 0.00 RON |
| 119099 | 2010-12-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 117310 | 2010-11-30 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 115552 | 2010-10-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 113967 | 2010-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 112370 | 2010-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 110742 | 2010-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 109128 | 2010-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 107502 | 2010-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 105667 | 2010-04-30 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 103811 | 2010-03-31 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 101954 | 2010-02-28 | 4939.00 RON | 0.00 RON | 0.00 RON |
| 100088 | 2010-01-31 | 6278.00 RON | 0.00 RON | 0.00 RON |
| 919846 | 2009-12-31 | 6023.00 RON | 0.00 RON | 0.00 RON |
| 917975 | 2009-11-30 | 4252.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!