| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211738 | 2011-08-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 210222 | 2011-07-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 208695 | 2011-06-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 207150 | 2011-05-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 205438 | 2011-04-30 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 203680 | 2011-03-31 | 9787.00 RON | 0.00 RON | 0.00 RON |
| 201925 | 2011-02-28 | 15170.00 RON | 0.00 RON | 0.00 RON |
| 200169 | 2011-01-31 | 13809.00 RON | 0.00 RON | 0.00 RON |
| 119188 | 2010-12-31 | 12094.00 RON | 0.00 RON | 0.00 RON |
| 117399 | 2010-11-30 | 7184.00 RON | 0.00 RON | 0.00 RON |
| 115640 | 2010-10-31 | 6358.00 RON | 0.00 RON | 0.00 RON |
| 114051 | 2010-09-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 112455 | 2010-08-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 110827 | 2010-07-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 109214 | 2010-06-30 | 3155.00 RON | 0.00 RON | 0.00 RON |
| 107588 | 2010-05-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 105761 | 2010-04-30 | 4806.00 RON | 0.00 RON | 0.00 RON |
| 103905 | 2010-03-31 | 11446.00 RON | 0.00 RON | 0.00 RON |
| 102048 | 2010-02-28 | 12692.00 RON | 0.00 RON | 0.00 RON |
| 100182 | 2010-01-31 | 16013.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!