| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214080 | 2011-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 212581 | 2011-08-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 211070 | 2011-07-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 209549 | 2011-06-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 208008 | 2011-05-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 206306 | 2011-04-30 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 204557 | 2011-03-31 | 4783.00 RON | 0.00 RON | 0.00 RON |
| 202805 | 2011-02-28 | 7131.00 RON | 0.00 RON | 0.00 RON |
| 201050 | 2011-01-31 | 6792.00 RON | 0.00 RON | 0.00 RON |
| 120068 | 2010-12-31 | 5733.00 RON | 0.00 RON | 0.00 RON |
| 118281 | 2010-11-30 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 116519 | 2010-10-31 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 114926 | 2010-09-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 113345 | 2010-08-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 111716 | 2010-07-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 110106 | 2010-06-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 108481 | 2010-05-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 106670 | 2010-04-30 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 104817 | 2010-03-31 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 102962 | 2010-02-28 | 5853.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!