| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209709 | 2011-06-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 208170 | 2011-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 206469 | 2011-04-30 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 204720 | 2011-03-31 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 202970 | 2011-02-28 | 7092.00 RON | 0.00 RON | 0.00 RON |
| 201217 | 2011-01-31 | 6658.00 RON | 0.00 RON | 0.00 RON |
| 120235 | 2010-12-31 | 5512.00 RON | 0.00 RON | 0.00 RON |
| 118448 | 2010-11-30 | 3296.00 RON | 0.00 RON | 0.00 RON |
| 116686 | 2010-10-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 115093 | 2010-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 113512 | 2010-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 111884 | 2010-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 110274 | 2010-06-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 108649 | 2010-05-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 106840 | 2010-04-30 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 104988 | 2010-03-31 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 103133 | 2010-02-28 | 5931.00 RON | 0.00 RON | 0.00 RON |
| 101267 | 2010-01-31 | 7631.00 RON | 0.00 RON | 0.00 RON |
| 921023 | 2009-12-31 | 7287.00 RON | 0.00 RON | 0.00 RON |
| 919149 | 2009-11-30 | 5216.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!