| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212954 | 2011-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 211448 | 2011-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 209929 | 2011-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 208393 | 2011-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 206699 | 2011-04-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 204952 | 2011-03-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 203202 | 2011-02-28 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 201450 | 2011-01-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 120465 | 2010-12-31 | 3350.00 RON | 0.00 RON | 0.00 RON |
| 118677 | 2010-11-30 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 116920 | 2010-10-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 115323 | 2010-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 113743 | 2010-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 112115 | 2010-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 110508 | 2010-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 108887 | 2010-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 107084 | 2010-04-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 105233 | 2010-03-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 103381 | 2010-02-28 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 101514 | 2010-01-31 | 3762.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!