| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212576 | 2011-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 211065 | 2011-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 209544 | 2011-06-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 208003 | 2011-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 206301 | 2011-04-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 204552 | 2011-03-31 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 202800 | 2011-02-28 | 5107.00 RON | 0.00 RON | 0.00 RON |
| 201045 | 2011-01-31 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 120063 | 2010-12-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 118276 | 2010-11-30 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 116514 | 2010-10-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 114921 | 2010-09-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 113340 | 2010-08-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 111711 | 2010-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 110101 | 2010-06-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 108476 | 2010-05-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 106665 | 2010-04-30 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 104812 | 2010-03-31 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 102957 | 2010-02-28 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 101091 | 2010-01-31 | 7598.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!