| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301058 | 2012-01-31 | 5227.00 RON | 0.00 RON | 0.00 RON |
| 218958 | 2011-12-31 | 4777.00 RON | 0.00 RON | 0.00 RON |
| 217290 | 2011-11-30 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 215657 | 2011-10-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 214148 | 2011-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 212649 | 2011-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 211140 | 2011-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 209619 | 2011-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 208079 | 2011-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 206377 | 2011-04-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 204627 | 2011-03-31 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 202876 | 2011-02-28 | 5846.00 RON | 0.00 RON | 0.00 RON |
| 201121 | 2011-01-31 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 120139 | 2010-12-31 | 5182.00 RON | 0.00 RON | 0.00 RON |
| 118352 | 2010-11-30 | 3086.00 RON | 0.00 RON | 0.00 RON |
| 116590 | 2010-10-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 114998 | 2010-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 113417 | 2010-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 111788 | 2010-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 110178 | 2010-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!