| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211208 | 2011-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 209689 | 2011-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 208150 | 2011-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 206449 | 2011-04-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 204700 | 2011-03-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 202950 | 2011-02-28 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 201197 | 2011-01-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 120215 | 2010-12-31 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 118428 | 2010-11-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 116666 | 2010-10-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 115073 | 2010-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 113492 | 2010-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 111864 | 2010-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 110254 | 2010-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 108629 | 2010-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 106820 | 2010-04-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 104968 | 2010-03-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 103113 | 2010-02-28 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 101247 | 2010-01-31 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 921003 | 2009-12-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!