| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208371 | 2011-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 206676 | 2011-04-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 204929 | 2011-03-31 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 203179 | 2011-02-28 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 201427 | 2011-01-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 120442 | 2010-12-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 118654 | 2010-11-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 116897 | 2010-10-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 115300 | 2010-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 113720 | 2010-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 112092 | 2010-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 110485 | 2010-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 108864 | 2010-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 107060 | 2010-04-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 105209 | 2010-03-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 103357 | 2010-02-28 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 101490 | 2010-01-31 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 921245 | 2009-12-31 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 919372 | 2009-11-30 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 917522 | 2009-10-31 | 906.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!