| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214681 | 2011-10-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 213180 | 2011-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 211673 | 2011-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 210158 | 2011-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 208630 | 2011-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 207085 | 2011-05-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 205370 | 2011-04-30 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 203612 | 2011-03-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 201856 | 2011-02-28 | 6372.00 RON | 0.00 RON | 0.00 RON |
| 200101 | 2011-01-31 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 119120 | 2010-12-31 | 6022.00 RON | 0.00 RON | 0.00 RON |
| 117332 | 2010-11-30 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 115574 | 2010-10-31 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 113987 | 2010-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 112390 | 2010-08-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 110762 | 2010-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 109148 | 2010-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 107522 | 2010-05-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 105689 | 2010-04-30 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 103833 | 2010-03-31 | 4569.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!