| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212997 | 2011-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 211491 | 2011-07-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 209972 | 2011-06-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 208436 | 2011-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 206743 | 2011-04-30 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 204997 | 2011-03-31 | 4410.00 RON | 0.00 RON | 0.00 RON |
| 203247 | 2011-02-28 | 6529.00 RON | 0.00 RON | 0.00 RON |
| 201495 | 2011-01-31 | 6385.00 RON | 0.00 RON | 0.00 RON |
| 120510 | 2010-12-31 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 118722 | 2010-11-30 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 116964 | 2010-10-31 | 3611.00 RON | 0.00 RON | 0.00 RON |
| 115366 | 2010-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 113787 | 2010-08-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 112159 | 2010-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 110551 | 2010-06-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 108931 | 2010-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 107128 | 2010-04-30 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 105278 | 2010-03-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 103426 | 2010-02-28 | 8003.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!