| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211383 | 2011-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 209864 | 2011-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 208327 | 2011-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 206630 | 2011-04-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 204883 | 2011-03-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 203133 | 2011-02-28 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 201381 | 2011-01-31 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 120397 | 2010-12-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 118609 | 2010-11-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 116851 | 2010-10-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 115256 | 2010-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 113676 | 2010-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 112287 | 2010-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 112048 | 2010-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 110441 | 2010-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 108819 | 2010-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 107014 | 2010-04-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 105163 | 2010-03-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 103311 | 2010-02-28 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 101444 | 2010-01-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!