| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212785 | 2011-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 211276 | 2011-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 209756 | 2011-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 208218 | 2011-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 206518 | 2011-04-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 204769 | 2011-03-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 203019 | 2011-02-28 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 201267 | 2011-01-31 | 3991.00 RON | 0.00 RON | 0.00 RON |
| 120284 | 2010-12-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 118498 | 2010-11-30 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 116738 | 2010-10-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 115144 | 2010-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 113564 | 2010-08-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 111935 | 2010-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 110328 | 2010-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 108705 | 2010-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 106899 | 2010-04-30 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 105047 | 2010-03-31 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 103192 | 2010-02-28 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 101325 | 2010-01-31 | 4112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!