| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209606 | 2011-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 208066 | 2011-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 206364 | 2011-04-30 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 204615 | 2011-03-31 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 202863 | 2011-02-28 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 201108 | 2011-01-31 | 4720.00 RON | 0.00 RON | 0.00 RON |
| 120126 | 2010-12-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 118339 | 2010-11-30 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 116577 | 2010-10-31 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 114985 | 2010-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 113404 | 2010-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 111775 | 2010-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 110165 | 2010-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 108540 | 2010-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 106729 | 2010-04-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 104877 | 2010-03-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 103022 | 2010-02-28 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 101156 | 2010-01-31 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 920912 | 2009-12-31 | 5360.00 RON | 0.00 RON | 0.00 RON |
| 919038 | 2009-11-30 | 3618.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!