| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211110 | 2011-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 209589 | 2011-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 208049 | 2011-05-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 206347 | 2011-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 204598 | 2011-03-31 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 202846 | 2011-02-28 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 201091 | 2011-01-31 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 120109 | 2010-12-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 118322 | 2010-11-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 116560 | 2010-10-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 114968 | 2010-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 113387 | 2010-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 111758 | 2010-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 110148 | 2010-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 108523 | 2010-05-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 106712 | 2010-04-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 104860 | 2010-03-31 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 103005 | 2010-02-28 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 101139 | 2010-01-31 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 920895 | 2009-12-31 | 4377.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!