| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211152 | 2011-07-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 209632 | 2011-06-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 208093 | 2011-05-31 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 206391 | 2011-04-30 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 204641 | 2011-03-31 | 7862.00 RON | 0.00 RON | 0.00 RON |
| 202891 | 2011-02-28 | 12062.00 RON | 0.00 RON | 0.00 RON |
| 201136 | 2011-01-31 | 12090.00 RON | 0.00 RON | 0.00 RON |
| 120154 | 2010-12-31 | 11679.00 RON | 0.00 RON | 0.00 RON |
| 118366 | 2010-11-30 | 7110.00 RON | 0.00 RON | 0.00 RON |
| 116604 | 2010-10-31 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 115012 | 2010-09-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 113431 | 2010-08-31 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 111803 | 2010-07-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 110193 | 2010-06-30 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 108568 | 2010-05-31 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 106757 | 2010-04-30 | 4980.00 RON | 0.00 RON | 0.00 RON |
| 104905 | 2010-03-31 | 9496.00 RON | 0.00 RON | 0.00 RON |
| 103050 | 2010-02-28 | 11076.00 RON | 0.00 RON | 0.00 RON |
| 101184 | 2010-01-31 | 14444.00 RON | 0.00 RON | 0.00 RON |
| 920940 | 2009-12-31 | 13470.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!