| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212434 | 2011-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 210920 | 2011-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 209396 | 2011-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 207855 | 2011-05-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 206150 | 2011-04-30 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 204400 | 2011-03-31 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 202646 | 2011-02-28 | 7826.00 RON | 0.00 RON | 0.00 RON |
| 200889 | 2011-01-31 | 8954.00 RON | 0.00 RON | 0.00 RON |
| 119907 | 2010-12-31 | 8917.00 RON | 0.00 RON | 0.00 RON |
| 118121 | 2010-11-30 | 6695.00 RON | 0.00 RON | 0.00 RON |
| 116359 | 2010-10-31 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 114764 | 2010-09-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 113178 | 2010-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 111551 | 2010-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 109941 | 2010-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 108316 | 2010-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 106502 | 2010-04-30 | 5191.00 RON | 0.00 RON | 0.00 RON |
| 104649 | 2010-03-31 | 9559.00 RON | 0.00 RON | 0.00 RON |
| 102793 | 2010-02-28 | 11728.00 RON | 0.00 RON | 0.00 RON |
| 100927 | 2010-01-31 | 14669.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!