| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206730 | 2011-04-30 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 204983 | 2011-03-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 203233 | 2011-02-28 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 201481 | 2011-01-31 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 120496 | 2010-12-31 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 118708 | 2010-11-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 116951 | 2010-10-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 115353 | 2010-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 113774 | 2010-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 112146 | 2010-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 110538 | 2010-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 108918 | 2010-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 107115 | 2010-04-30 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 105264 | 2010-03-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 103412 | 2010-02-28 | 4147.00 RON | 0.00 RON | 0.00 RON |
| 101545 | 2010-01-31 | 4833.00 RON | 0.00 RON | 0.00 RON |
| 921300 | 2009-12-31 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 919428 | 2009-11-30 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 917578 | 2009-10-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 915907 | 2009-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!