| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208015 | 2011-05-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 206313 | 2011-04-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 204564 | 2011-03-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 202812 | 2011-02-28 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 201057 | 2011-01-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 120075 | 2010-12-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 118288 | 2010-11-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 116526 | 2010-10-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 114933 | 2010-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 113352 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 111723 | 2010-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 110113 | 2010-06-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 108488 | 2010-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 106677 | 2010-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 104824 | 2010-03-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 102969 | 2010-02-28 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 101103 | 2010-01-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 920859 | 2009-12-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 918985 | 2009-11-30 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 917134 | 2009-10-31 | 795.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!