| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212903 | 2011-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 211396 | 2011-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 209877 | 2011-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 208340 | 2011-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 206643 | 2011-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 204896 | 2011-03-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 203146 | 2011-02-28 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 201394 | 2011-01-31 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 120409 | 2010-12-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 118621 | 2010-11-30 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 116863 | 2010-10-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 115268 | 2010-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 113688 | 2010-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 112060 | 2010-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 110453 | 2010-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 108831 | 2010-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 107026 | 2010-04-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 105175 | 2010-03-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 103323 | 2010-02-28 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 101456 | 2010-01-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!