| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211142 | 2011-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 209621 | 2011-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 208081 | 2011-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 206379 | 2011-04-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 204629 | 2011-03-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 202879 | 2011-02-28 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 201124 | 2011-01-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 120142 | 2010-12-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 118354 | 2010-11-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 116592 | 2010-10-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 115000 | 2010-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 113419 | 2010-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 111791 | 2010-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 110181 | 2010-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 108556 | 2010-05-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 106745 | 2010-04-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 104893 | 2010-03-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 103038 | 2010-02-28 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 101172 | 2010-01-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 920928 | 2009-12-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!