| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210924 | 2011-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 209400 | 2011-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 207859 | 2011-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 206155 | 2011-04-30 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 204405 | 2011-03-31 | 7181.00 RON | 0.00 RON | 0.00 RON |
| 202651 | 2011-02-28 | 10768.00 RON | 0.00 RON | 0.00 RON |
| 200894 | 2011-01-31 | 10356.00 RON | 0.00 RON | 0.00 RON |
| 119912 | 2010-12-31 | 9214.00 RON | 0.00 RON | 0.00 RON |
| 118126 | 2010-11-30 | 5277.00 RON | 0.00 RON | 0.00 RON |
| 116365 | 2010-10-31 | 6020.00 RON | 0.00 RON | 0.00 RON |
| 114770 | 2010-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 113184 | 2010-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 111557 | 2010-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 109947 | 2010-06-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 108322 | 2010-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 106508 | 2010-04-30 | 4040.00 RON | 0.00 RON | 0.00 RON |
| 104655 | 2010-03-31 | 7525.00 RON | 0.00 RON | 0.00 RON |
| 102799 | 2010-02-28 | 8616.00 RON | 0.00 RON | 0.00 RON |
| 100933 | 2010-01-31 | 10862.00 RON | 0.00 RON | 0.00 RON |
| 920689 | 2009-12-31 | 10783.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!