| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212716 | 2011-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 211207 | 2011-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 209688 | 2011-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 208149 | 2011-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 206448 | 2011-04-30 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 204699 | 2011-03-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 202949 | 2011-02-28 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 201196 | 2011-01-31 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 120214 | 2010-12-31 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 118427 | 2010-11-30 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 116665 | 2010-10-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 115072 | 2010-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 113491 | 2010-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 111863 | 2010-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 110253 | 2010-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 108628 | 2010-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 106819 | 2010-04-30 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 104967 | 2010-03-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 103112 | 2010-02-28 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 101246 | 2010-01-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!