| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213978 | 2011-09-30 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 212477 | 2011-08-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 210963 | 2011-07-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 209439 | 2011-06-30 | 3364.00 RON | 0.00 RON | 0.00 RON |
| 207898 | 2011-05-31 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 206195 | 2011-04-30 | 11939.00 RON | 0.00 RON | 0.00 RON |
| 204446 | 2011-03-31 | 23261.00 RON | 0.00 RON | 0.00 RON |
| 202693 | 2011-02-28 | 32695.00 RON | 0.00 RON | 0.00 RON |
| 200936 | 2011-01-31 | 32897.00 RON | 0.00 RON | 0.00 RON |
| 119954 | 2010-12-31 | 30226.00 RON | 0.00 RON | 0.00 RON |
| 118167 | 2010-11-30 | 15765.00 RON | 0.00 RON | 0.00 RON |
| 116405 | 2010-10-31 | 11536.00 RON | 0.00 RON | 0.00 RON |
| 114812 | 2010-09-30 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 113226 | 2010-08-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 111599 | 2010-07-31 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 109989 | 2010-06-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 108364 | 2010-05-31 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 106551 | 2010-04-30 | 12516.00 RON | 0.00 RON | 0.00 RON |
| 104699 | 2010-03-31 | 23156.00 RON | 0.00 RON | 0.00 RON |
| 102843 | 2010-02-28 | 25560.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!