| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210914 | 2011-07-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 209390 | 2011-06-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 207849 | 2011-05-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 206144 | 2011-04-30 | 4275.00 RON | 0.00 RON | 0.00 RON |
| 204394 | 2011-03-31 | 8570.00 RON | 0.00 RON | 0.00 RON |
| 202640 | 2011-02-28 | 13024.00 RON | 0.00 RON | 0.00 RON |
| 200883 | 2011-01-31 | 12237.00 RON | 0.00 RON | 0.00 RON |
| 119901 | 2010-12-31 | 11091.00 RON | 0.00 RON | 0.00 RON |
| 118115 | 2010-11-30 | 7484.00 RON | 0.00 RON | 0.00 RON |
| 116353 | 2010-10-31 | 6219.00 RON | 0.00 RON | 0.00 RON |
| 114758 | 2010-09-30 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 113172 | 2010-08-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 111545 | 2010-07-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 109935 | 2010-06-30 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 108310 | 2010-05-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 106496 | 2010-04-30 | 5903.00 RON | 0.00 RON | 0.00 RON |
| 104643 | 2010-03-31 | 10387.00 RON | 0.00 RON | 0.00 RON |
| 102787 | 2010-02-28 | 11367.00 RON | 0.00 RON | 0.00 RON |
| 100921 | 2010-01-31 | 14600.00 RON | 0.00 RON | 0.00 RON |
| 920677 | 2009-12-31 | 14049.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!