| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211306 | 2011-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 209786 | 2011-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 208248 | 2011-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 206549 | 2011-04-30 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 204800 | 2011-03-31 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 203050 | 2011-02-28 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 201298 | 2011-01-31 | 5691.00 RON | 0.00 RON | 0.00 RON |
| 120315 | 2010-12-31 | 5255.00 RON | 0.00 RON | 0.00 RON |
| 118529 | 2010-11-30 | 3285.00 RON | 0.00 RON | 0.00 RON |
| 116769 | 2010-10-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 115174 | 2010-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 113594 | 2010-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 111965 | 2010-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 110358 | 2010-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 108735 | 2010-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 106929 | 2010-04-30 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 105078 | 2010-03-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 103223 | 2010-02-28 | 4752.00 RON | 0.00 RON | 0.00 RON |
| 101356 | 2010-01-31 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 921113 | 2009-12-31 | 5465.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!