| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215688 | 2011-10-31 | 6138.00 RON | 0.00 RON | 0.00 RON |
| 214177 | 2011-09-30 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 212678 | 2011-08-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 211169 | 2011-07-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 209649 | 2011-06-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 208110 | 2011-05-31 | 2832.00 RON | 0.00 RON | 0.00 RON |
| 206409 | 2011-04-30 | 4601.00 RON | 0.00 RON | 0.00 RON |
| 204659 | 2011-03-31 | 8477.00 RON | 0.00 RON | 0.00 RON |
| 202909 | 2011-02-28 | 13798.00 RON | 0.00 RON | 0.00 RON |
| 201154 | 2011-01-31 | 13376.00 RON | 0.00 RON | 0.00 RON |
| 120172 | 2010-12-31 | 12409.00 RON | 0.00 RON | 0.00 RON |
| 118384 | 2010-11-30 | 9406.00 RON | 0.00 RON | 0.00 RON |
| 116622 | 2010-10-31 | 7857.00 RON | 0.00 RON | 0.00 RON |
| 115029 | 2010-09-30 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 113448 | 2010-08-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 111820 | 2010-07-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 110210 | 2010-06-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 108585 | 2010-05-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 106775 | 2010-04-30 | 6588.00 RON | 0.00 RON | 0.00 RON |
| 104923 | 2010-03-31 | 9552.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!