| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212911 | 2011-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 211404 | 2011-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 209885 | 2011-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 208348 | 2011-05-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 206651 | 2011-04-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 204904 | 2011-03-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 203154 | 2011-02-28 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 201402 | 2011-01-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 120417 | 2010-12-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 118629 | 2010-11-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 116871 | 2010-10-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 115276 | 2010-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 113696 | 2010-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 112068 | 2010-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 110461 | 2010-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 108839 | 2010-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 107034 | 2010-04-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 105183 | 2010-03-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 103331 | 2010-02-28 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 101464 | 2010-01-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!