| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209627 | 2011-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 208088 | 2011-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 206386 | 2011-04-30 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 204636 | 2011-03-31 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 202886 | 2011-02-28 | 7649.00 RON | 0.00 RON | 0.00 RON |
| 201131 | 2011-01-31 | 7788.00 RON | 0.00 RON | 0.00 RON |
| 120149 | 2010-12-31 | 6672.00 RON | 0.00 RON | 0.00 RON |
| 118361 | 2010-11-30 | 4919.00 RON | 0.00 RON | 0.00 RON |
| 116599 | 2010-10-31 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 115007 | 2010-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 113426 | 2010-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 111798 | 2010-07-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 110188 | 2010-06-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 108563 | 2010-05-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 106752 | 2010-04-30 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 104900 | 2010-03-31 | 6197.00 RON | 0.00 RON | 0.00 RON |
| 103045 | 2010-02-28 | 6871.00 RON | 0.00 RON | 0.00 RON |
| 101179 | 2010-01-31 | 8882.00 RON | 0.00 RON | 0.00 RON |
| 920935 | 2009-12-31 | 8378.00 RON | 0.00 RON | 0.00 RON |
| 919061 | 2009-11-30 | 5947.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!