| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211114 | 2011-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 209593 | 2011-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 208053 | 2011-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 206351 | 2011-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 204602 | 2011-03-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 202850 | 2011-02-28 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 201095 | 2011-01-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 120113 | 2010-12-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 118326 | 2010-11-30 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 116564 | 2010-10-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 114972 | 2010-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 113391 | 2010-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 111762 | 2010-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 110152 | 2010-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 108527 | 2010-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 106716 | 2010-04-30 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 104864 | 2010-03-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 103009 | 2010-02-28 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 101143 | 2010-01-31 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 920899 | 2009-12-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!