| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212729 | 2011-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 211220 | 2011-07-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 209701 | 2011-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 208162 | 2011-05-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 206461 | 2011-04-30 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 204712 | 2011-03-31 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 202962 | 2011-02-28 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 201209 | 2011-01-31 | 4264.00 RON | 0.00 RON | 0.00 RON |
| 120227 | 2010-12-31 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 118440 | 2010-11-30 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 116678 | 2010-10-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 115085 | 2010-09-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 113504 | 2010-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 111876 | 2010-07-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 110266 | 2010-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 108641 | 2010-05-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 106832 | 2010-04-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 104980 | 2010-03-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 103125 | 2010-02-28 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 101259 | 2010-01-31 | 4226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!