| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212533 | 2011-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 211020 | 2011-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 209498 | 2011-06-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 207957 | 2011-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 206253 | 2011-04-30 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 204505 | 2011-03-31 | 6107.00 RON | 0.00 RON | 0.00 RON |
| 202752 | 2011-02-28 | 9420.00 RON | 0.00 RON | 0.00 RON |
| 200995 | 2011-01-31 | 8807.00 RON | 0.00 RON | 0.00 RON |
| 120013 | 2010-12-31 | 7997.00 RON | 0.00 RON | 0.00 RON |
| 118226 | 2010-11-30 | 4436.00 RON | 0.00 RON | 0.00 RON |
| 116463 | 2010-10-31 | 4354.00 RON | 0.00 RON | 0.00 RON |
| 114870 | 2010-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 113286 | 2010-08-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 111659 | 2010-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 110049 | 2010-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 108423 | 2010-05-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 106611 | 2010-04-30 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 104759 | 2010-03-31 | 6338.00 RON | 0.00 RON | 0.00 RON |
| 102903 | 2010-02-28 | 7417.00 RON | 0.00 RON | 0.00 RON |
| 101037 | 2010-01-31 | 8980.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!