| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212751 | 2011-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 211242 | 2011-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 209722 | 2011-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 208183 | 2011-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 206483 | 2011-04-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 204734 | 2011-03-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 202984 | 2011-02-28 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 201231 | 2011-01-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 120248 | 2010-12-31 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 118461 | 2010-11-30 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 116700 | 2010-10-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 115107 | 2010-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 113526 | 2010-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 111898 | 2010-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 110288 | 2010-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 108663 | 2010-05-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 106855 | 2010-04-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 105002 | 2010-03-31 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 103147 | 2010-02-28 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 101281 | 2010-01-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!