| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214197 | 2011-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 212698 | 2011-08-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 211189 | 2011-07-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 209670 | 2011-06-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 208131 | 2011-05-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 206430 | 2011-04-30 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 204680 | 2011-03-31 | 7705.00 RON | 0.00 RON | 0.00 RON |
| 202930 | 2011-02-28 | 11319.00 RON | 0.00 RON | 0.00 RON |
| 201175 | 2011-01-31 | 10476.00 RON | 0.00 RON | 0.00 RON |
| 120193 | 2010-12-31 | 9459.00 RON | 0.00 RON | 0.00 RON |
| 118405 | 2010-11-30 | 6045.00 RON | 0.00 RON | 0.00 RON |
| 116643 | 2010-10-31 | 6090.00 RON | 0.00 RON | 0.00 RON |
| 115050 | 2010-09-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 113469 | 2010-08-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 111841 | 2010-07-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 110231 | 2010-06-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 108606 | 2010-05-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 106796 | 2010-04-30 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 104944 | 2010-03-31 | 8276.00 RON | 0.00 RON | 0.00 RON |
| 103089 | 2010-02-28 | 8969.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!