| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210944 | 2011-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 209420 | 2011-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 207879 | 2011-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 206175 | 2011-04-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 204426 | 2011-03-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 202672 | 2011-02-28 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 200915 | 2011-01-31 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 119933 | 2010-12-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 118146 | 2010-11-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 116385 | 2010-10-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 114792 | 2010-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 113206 | 2010-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 111579 | 2010-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 109969 | 2010-06-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 108344 | 2010-05-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 106530 | 2010-04-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 104678 | 2010-03-31 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 102822 | 2010-02-28 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 100956 | 2010-01-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 920712 | 2009-12-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!