| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210188 | 2011-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 208660 | 2011-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 207115 | 2011-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 205400 | 2011-04-30 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 203642 | 2011-03-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 201886 | 2011-02-28 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 200131 | 2011-01-31 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 119150 | 2010-12-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 117362 | 2010-11-30 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 115604 | 2010-10-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 114017 | 2010-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 112420 | 2010-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 110792 | 2010-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 109178 | 2010-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 107553 | 2010-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 105720 | 2010-04-30 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 103864 | 2010-03-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 102007 | 2010-02-28 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 100141 | 2010-01-31 | 4332.00 RON | 0.00 RON | 0.00 RON |
| 919899 | 2009-12-31 | 4284.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!