| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210911 | 2011-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 209387 | 2011-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 207846 | 2011-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 206141 | 2011-04-30 | 2859.00 RON | 0.00 RON | 0.00 RON |
| 204391 | 2011-03-31 | 5945.00 RON | 0.00 RON | 0.00 RON |
| 202637 | 2011-02-28 | 9235.00 RON | 0.00 RON | 0.00 RON |
| 200880 | 2011-01-31 | 8638.00 RON | 0.00 RON | 0.00 RON |
| 119898 | 2010-12-31 | 7842.00 RON | 0.00 RON | 0.00 RON |
| 118112 | 2010-11-30 | 4780.00 RON | 0.00 RON | 0.00 RON |
| 116350 | 2010-10-31 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 114755 | 2010-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 113169 | 2010-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 112282 | 2010-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 109932 | 2010-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 108307 | 2010-05-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 106493 | 2010-04-30 | 3790.00 RON | 0.00 RON | 0.00 RON |
| 104640 | 2010-03-31 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 102784 | 2010-02-28 | 7778.00 RON | 0.00 RON | 0.00 RON |
| 100918 | 2010-01-31 | 10118.00 RON | 0.00 RON | 0.00 RON |
| 920674 | 2009-12-31 | 9823.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!