| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211432 | 2011-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 209913 | 2011-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 208377 | 2011-05-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 206683 | 2011-04-30 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 204936 | 2011-03-31 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 203186 | 2011-02-28 | 5827.00 RON | 0.00 RON | 0.00 RON |
| 201434 | 2011-01-31 | 5513.00 RON | 0.00 RON | 0.00 RON |
| 120449 | 2010-12-31 | 5025.00 RON | 0.00 RON | 0.00 RON |
| 118661 | 2010-11-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 116904 | 2010-10-31 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 115307 | 2010-09-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 113727 | 2010-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 112099 | 2010-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 110492 | 2010-06-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 108871 | 2010-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 107068 | 2010-04-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 105217 | 2010-03-31 | 3354.00 RON | 0.00 RON | 0.00 RON |
| 103365 | 2010-02-28 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 101498 | 2010-01-31 | 5501.00 RON | 0.00 RON | 0.00 RON |
| 921253 | 2009-12-31 | 4878.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!