| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209419 | 2011-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 207878 | 2011-05-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 206174 | 2011-04-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 204425 | 2011-03-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 202671 | 2011-02-28 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 200914 | 2011-01-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 119932 | 2010-12-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 118145 | 2010-11-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 116384 | 2010-10-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 114791 | 2010-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 113205 | 2010-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 111578 | 2010-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 109968 | 2010-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 108343 | 2010-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 106529 | 2010-04-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 104677 | 2010-03-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 102821 | 2010-02-28 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 100955 | 2010-01-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 920711 | 2009-12-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 918838 | 2009-11-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!