| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214454 | 2011-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 212957 | 2011-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 211451 | 2011-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 209932 | 2011-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 208396 | 2011-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 206702 | 2011-04-30 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 204955 | 2011-03-31 | 5323.00 RON | 0.00 RON | 0.00 RON |
| 203205 | 2011-02-28 | 8178.00 RON | 0.00 RON | 0.00 RON |
| 201453 | 2011-01-31 | 7528.00 RON | 0.00 RON | 0.00 RON |
| 120468 | 2010-12-31 | 6872.00 RON | 0.00 RON | 0.00 RON |
| 118680 | 2010-11-30 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 116923 | 2010-10-31 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 115326 | 2010-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 113746 | 2010-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 112118 | 2010-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 110511 | 2010-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 108890 | 2010-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 107087 | 2010-04-30 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 105236 | 2010-03-31 | 5691.00 RON | 0.00 RON | 0.00 RON |
| 103384 | 2010-02-28 | 6610.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!