| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212746 | 2011-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 211237 | 2011-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 209717 | 2011-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 208178 | 2011-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 206478 | 2011-04-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 204729 | 2011-03-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 202979 | 2011-02-28 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 201226 | 2011-01-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 120244 | 2010-12-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 118457 | 2010-11-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 116695 | 2010-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 115102 | 2010-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 113521 | 2010-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 111893 | 2010-07-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 110283 | 2010-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 108658 | 2010-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 106849 | 2010-04-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 104996 | 2010-03-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 103141 | 2010-02-28 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 101275 | 2010-01-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!