| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210995 | 2011-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 209472 | 2011-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 207931 | 2011-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 206228 | 2011-04-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 204479 | 2011-03-31 | 2961.00 RON | 0.00 RON | 0.00 RON |
| 202726 | 2011-02-28 | 4700.00 RON | 0.00 RON | 0.00 RON |
| 200969 | 2011-01-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 119987 | 2010-12-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 118200 | 2010-11-30 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 116438 | 2010-10-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 114844 | 2010-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 113260 | 2010-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 111633 | 2010-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 110023 | 2010-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 108397 | 2010-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 106585 | 2010-04-30 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 104733 | 2010-03-31 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 102877 | 2010-02-28 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 101011 | 2010-01-31 | 4658.00 RON | 0.00 RON | 0.00 RON |
| 920767 | 2009-12-31 | 4716.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!