| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213103 | 2011-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 211596 | 2011-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 210080 | 2011-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 208552 | 2011-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 207006 | 2011-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 205290 | 2011-04-30 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 203530 | 2011-03-31 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 201775 | 2011-02-28 | 5876.00 RON | 0.00 RON | 0.00 RON |
| 200017 | 2011-01-31 | 5277.00 RON | 0.00 RON | 0.00 RON |
| 119037 | 2010-12-31 | 4812.00 RON | 0.00 RON | 0.00 RON |
| 117247 | 2010-11-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 115490 | 2010-10-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 113904 | 2010-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 112306 | 2010-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 110678 | 2010-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 109064 | 2010-06-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 107438 | 2010-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 105602 | 2010-04-30 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 103746 | 2010-03-31 | 5117.00 RON | 0.00 RON | 0.00 RON |
| 101889 | 2010-02-28 | 5702.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!