| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213988 | 2011-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 212488 | 2011-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 210974 | 2011-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 209450 | 2011-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 207909 | 2011-05-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 206206 | 2011-04-30 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 204458 | 2011-03-31 | 4660.00 RON | 0.00 RON | 0.00 RON |
| 202705 | 2011-02-28 | 6392.00 RON | 0.00 RON | 0.00 RON |
| 200948 | 2011-01-31 | 6509.00 RON | 0.00 RON | 0.00 RON |
| 119966 | 2010-12-31 | 5570.00 RON | 0.00 RON | 0.00 RON |
| 118179 | 2010-11-30 | 3347.00 RON | 0.00 RON | 0.00 RON |
| 116417 | 2010-10-31 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 114824 | 2010-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 113238 | 2010-08-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 111611 | 2010-07-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 110001 | 2010-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 108376 | 2010-05-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 106563 | 2010-04-30 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 104711 | 2010-03-31 | 6255.00 RON | 0.00 RON | 0.00 RON |
| 102855 | 2010-02-28 | 7375.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!