| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212918 | 2011-08-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 211411 | 2011-07-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 209892 | 2011-06-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 208355 | 2011-05-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 206658 | 2011-04-30 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 204911 | 2011-03-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 203161 | 2011-02-28 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 201409 | 2011-01-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 120424 | 2010-12-31 | 3324.00 RON | 0.00 RON | 0.00 RON |
| 118636 | 2010-11-30 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 116878 | 2010-10-31 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 115283 | 2010-09-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 113703 | 2010-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 112075 | 2010-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 110468 | 2010-06-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 108846 | 2010-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 107041 | 2010-04-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 105190 | 2010-03-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 103338 | 2010-02-28 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 101471 | 2010-01-31 | 4100.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!