| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211696 | 2011-08-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 210181 | 2011-07-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 208653 | 2011-06-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 207108 | 2011-05-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 205393 | 2011-04-30 | 2338.00 RON | 0.00 RON | 0.00 RON |
| 203635 | 2011-03-31 | 4563.00 RON | 0.00 RON | 0.00 RON |
| 201879 | 2011-02-28 | 7476.00 RON | 0.00 RON | 0.00 RON |
| 200124 | 2011-01-31 | 6780.00 RON | 0.00 RON | 0.00 RON |
| 119143 | 2010-12-31 | 6255.00 RON | 0.00 RON | 0.00 RON |
| 117355 | 2010-11-30 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 115597 | 2010-10-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 114010 | 2010-09-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 112413 | 2010-08-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 110785 | 2010-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 109171 | 2010-06-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 107546 | 2010-05-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 105713 | 2010-04-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 103857 | 2010-03-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 102000 | 2010-02-28 | 5857.00 RON | 0.00 RON | 0.00 RON |
| 100134 | 2010-01-31 | 7713.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!