| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 219082 | 2011-12-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 217414 | 2011-11-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 215781 | 2011-10-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 214271 | 2011-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 212774 | 2011-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 211265 | 2011-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 209745 | 2011-06-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 208207 | 2011-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 206507 | 2011-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 204757 | 2011-03-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 203007 | 2011-02-28 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 201254 | 2011-01-31 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 120271 | 2010-12-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 118485 | 2010-11-30 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 116725 | 2010-10-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 115131 | 2010-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 113551 | 2010-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 111922 | 2010-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 110315 | 2010-06-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 108692 | 2010-05-31 | 536.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!