| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212528 | 2011-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 211015 | 2011-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 209492 | 2011-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 207951 | 2011-05-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 206248 | 2011-04-30 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 204499 | 2011-03-31 | 5812.00 RON | 0.00 RON | 0.00 RON |
| 202746 | 2011-02-28 | 8933.00 RON | 0.00 RON | 0.00 RON |
| 200989 | 2011-01-31 | 8042.00 RON | 0.00 RON | 0.00 RON |
| 120007 | 2010-12-31 | 7337.00 RON | 0.00 RON | 0.00 RON |
| 118220 | 2010-11-30 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 116458 | 2010-10-31 | 4105.00 RON | 0.00 RON | 0.00 RON |
| 114864 | 2010-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 113280 | 2010-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 111653 | 2010-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 110043 | 2010-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 108417 | 2010-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 106605 | 2010-04-30 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 104753 | 2010-03-31 | 5724.00 RON | 0.00 RON | 0.00 RON |
| 102897 | 2010-02-28 | 6862.00 RON | 0.00 RON | 0.00 RON |
| 101031 | 2010-01-31 | 8379.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!