| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212964 | 2011-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 211458 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 209939 | 2011-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 208403 | 2011-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 206710 | 2011-04-30 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 204963 | 2011-03-31 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 203213 | 2011-02-28 | 4957.00 RON | 0.00 RON | 0.00 RON |
| 201461 | 2011-01-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 120476 | 2010-12-31 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 118688 | 2010-11-30 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 116931 | 2010-10-31 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 115333 | 2010-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 113754 | 2010-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 112126 | 2010-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 110518 | 2010-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 108898 | 2010-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 107095 | 2010-04-30 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 105244 | 2010-03-31 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 103392 | 2010-02-28 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 101525 | 2010-01-31 | 4645.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!