| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212624 | 2011-08-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 211115 | 2011-07-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 209594 | 2011-06-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 208054 | 2011-05-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 206352 | 2011-04-30 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 204603 | 2011-03-31 | 4693.00 RON | 0.00 RON | 0.00 RON |
| 202851 | 2011-02-28 | 6654.00 RON | 0.00 RON | 0.00 RON |
| 201096 | 2011-01-31 | 6111.00 RON | 0.00 RON | 0.00 RON |
| 120114 | 2010-12-31 | 6152.00 RON | 0.00 RON | 0.00 RON |
| 118327 | 2010-11-30 | 3766.00 RON | 0.00 RON | 0.00 RON |
| 116565 | 2010-10-31 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 114973 | 2010-09-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 113392 | 2010-08-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 111763 | 2010-07-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 110153 | 2010-06-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 108528 | 2010-05-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 106717 | 2010-04-30 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 104865 | 2010-03-31 | 6290.00 RON | 0.00 RON | 0.00 RON |
| 103010 | 2010-02-28 | 7326.00 RON | 0.00 RON | 0.00 RON |
| 101144 | 2010-01-31 | 9319.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!