| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212880 | 2011-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 211373 | 2011-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 209854 | 2011-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 208317 | 2011-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 206620 | 2011-04-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 204873 | 2011-03-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 203123 | 2011-02-28 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 201371 | 2011-01-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 120387 | 2010-12-31 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 118599 | 2010-11-30 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 116841 | 2010-10-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 115246 | 2010-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 113666 | 2010-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 112038 | 2010-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 110431 | 2010-06-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 108809 | 2010-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 107004 | 2010-04-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 105153 | 2010-03-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 103301 | 2010-02-28 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 101434 | 2010-01-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!