| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212597 | 2011-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 211088 | 2011-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 209567 | 2011-06-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 208027 | 2011-05-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 206325 | 2011-04-30 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 204576 | 2011-03-31 | 5843.00 RON | 0.00 RON | 0.00 RON |
| 202824 | 2011-02-28 | 9409.00 RON | 0.00 RON | 0.00 RON |
| 201069 | 2011-01-31 | 9152.00 RON | 0.00 RON | 0.00 RON |
| 120087 | 2010-12-31 | 8418.00 RON | 0.00 RON | 0.00 RON |
| 118300 | 2010-11-30 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 116538 | 2010-10-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 114946 | 2010-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 113365 | 2010-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 111736 | 2010-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 110126 | 2010-06-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 108501 | 2010-05-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 106690 | 2010-04-30 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 104837 | 2010-03-31 | 6171.00 RON | 0.00 RON | 0.00 RON |
| 102982 | 2010-02-28 | 7651.00 RON | 0.00 RON | 0.00 RON |
| 101116 | 2010-01-31 | 9337.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!