| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211364 | 2011-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 209845 | 2011-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 208308 | 2011-05-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 206611 | 2011-04-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 204864 | 2011-03-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 203114 | 2011-02-28 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 201362 | 2011-01-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 120379 | 2010-12-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 118591 | 2010-11-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 116832 | 2010-10-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 115237 | 2010-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 113657 | 2010-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 112028 | 2010-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 110421 | 2010-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 108799 | 2010-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 106994 | 2010-04-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 105143 | 2010-03-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 103291 | 2010-02-28 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 101424 | 2010-01-31 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 921179 | 2009-12-31 | 3389.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!