| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213171 | 2011-09-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 211663 | 2011-08-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 210147 | 2011-07-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 208620 | 2011-06-30 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 207074 | 2011-05-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 205359 | 2011-04-30 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 203600 | 2011-03-31 | 5116.00 RON | 0.00 RON | 0.00 RON |
| 201845 | 2011-02-28 | 7289.00 RON | 0.00 RON | 0.00 RON |
| 200088 | 2011-01-31 | 6973.00 RON | 0.00 RON | 0.00 RON |
| 119108 | 2010-12-31 | 6379.00 RON | 0.00 RON | 0.00 RON |
| 117319 | 2010-11-30 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 115561 | 2010-10-31 | 3768.00 RON | 0.00 RON | 0.00 RON |
| 113976 | 2010-09-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 112379 | 2010-08-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 110751 | 2010-07-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 109137 | 2010-06-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 107511 | 2010-05-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 105676 | 2010-04-30 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 103820 | 2010-03-31 | 6379.00 RON | 0.00 RON | 0.00 RON |
| 101963 | 2010-02-28 | 7183.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!