| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211460 | 2011-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 209941 | 2011-06-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 208405 | 2011-05-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 206712 | 2011-04-30 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 204965 | 2011-03-31 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 203215 | 2011-02-28 | 6382.00 RON | 0.00 RON | 0.00 RON |
| 201463 | 2011-01-31 | 5729.00 RON | 0.00 RON | 0.00 RON |
| 120478 | 2010-12-31 | 4802.00 RON | 0.00 RON | 0.00 RON |
| 118690 | 2010-11-30 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 116933 | 2010-10-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 115335 | 2010-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 113756 | 2010-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 112128 | 2010-07-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 110520 | 2010-06-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 108900 | 2010-05-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 107097 | 2010-04-30 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 105246 | 2010-03-31 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 103394 | 2010-02-28 | 5125.00 RON | 0.00 RON | 0.00 RON |
| 101527 | 2010-01-31 | 6802.00 RON | 0.00 RON | 0.00 RON |
| 921282 | 2009-12-31 | 6108.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!