| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212606 | 2011-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 211097 | 2011-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 209576 | 2011-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 208036 | 2011-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 206334 | 2011-04-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 204585 | 2011-03-31 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 202833 | 2011-02-28 | 5341.00 RON | 0.00 RON | 0.00 RON |
| 201078 | 2011-01-31 | 5249.00 RON | 0.00 RON | 0.00 RON |
| 120096 | 2010-12-31 | 4983.00 RON | 0.00 RON | 0.00 RON |
| 118309 | 2010-11-30 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 116547 | 2010-10-31 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 114955 | 2010-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 113374 | 2010-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 111745 | 2010-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 110135 | 2010-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 108510 | 2010-05-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 106699 | 2010-04-30 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 104847 | 2010-03-31 | 3721.00 RON | 0.00 RON | 0.00 RON |
| 102992 | 2010-02-28 | 4560.00 RON | 0.00 RON | 0.00 RON |
| 101126 | 2010-01-31 | 5576.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!