| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211194 | 2011-07-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 209675 | 2011-06-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 208136 | 2011-05-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 206435 | 2011-04-30 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 204685 | 2011-03-31 | 8657.00 RON | 0.00 RON | 0.00 RON |
| 202935 | 2011-02-28 | 13390.00 RON | 0.00 RON | 0.00 RON |
| 201180 | 2011-01-31 | 12345.00 RON | 0.00 RON | 0.00 RON |
| 120198 | 2010-12-31 | 11184.00 RON | 0.00 RON | 0.00 RON |
| 118410 | 2010-11-30 | 7997.00 RON | 0.00 RON | 0.00 RON |
| 116648 | 2010-10-31 | 7635.00 RON | 0.00 RON | 0.00 RON |
| 115055 | 2010-09-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 113474 | 2010-08-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 111846 | 2010-07-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 110236 | 2010-06-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 108611 | 2010-05-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 106802 | 2010-04-30 | 4713.00 RON | 0.00 RON | 0.00 RON |
| 104950 | 2010-03-31 | 9049.00 RON | 0.00 RON | 0.00 RON |
| 103095 | 2010-02-28 | 10131.00 RON | 0.00 RON | 0.00 RON |
| 101229 | 2010-01-31 | 12141.00 RON | 0.00 RON | 0.00 RON |
| 920985 | 2009-12-31 | 11599.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!