| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206776 | 2011-04-30 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 205032 | 2011-03-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 205033 | 2011-03-31 | 9549.00 RON | 0.00 RON | 0.00 RON |
| 203283 | 2011-02-28 | 802.00 RON | 0.00 RON | 0.00 RON |
| 203284 | 2011-02-28 | 17097.00 RON | 0.00 RON | 0.00 RON |
| 201532 | 2011-01-31 | 17641.00 RON | 0.00 RON | 0.00 RON |
| 201533 | 2011-01-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 120547 | 2010-12-31 | 14036.00 RON | 0.00 RON | 0.00 RON |
| 120548 | 2010-12-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 118757 | 2010-11-30 | 7030.00 RON | 0.00 RON | 0.00 RON |
| 118758 | 2010-11-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 117000 | 2010-10-31 | 7162.00 RON | 0.00 RON | 0.00 RON |
| 117001 | 2010-10-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 115385 | 2010-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 113805 | 2010-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 112177 | 2010-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 110658 | 2010-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 110568 | 2010-06-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 108948 | 2010-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 107163 | 2010-04-30 | 226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!