| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211740 | 2011-08-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 210224 | 2011-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 208697 | 2011-06-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 207152 | 2011-05-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 205440 | 2011-04-30 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 203682 | 2011-03-31 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 201927 | 2011-02-28 | 9684.00 RON | 0.00 RON | 0.00 RON |
| 200171 | 2011-01-31 | 9001.00 RON | 0.00 RON | 0.00 RON |
| 119190 | 2010-12-31 | 7990.00 RON | 0.00 RON | 0.00 RON |
| 117401 | 2010-11-30 | 5180.00 RON | 0.00 RON | 0.00 RON |
| 115642 | 2010-10-31 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 114053 | 2010-09-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 112457 | 2010-08-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 110829 | 2010-07-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 109217 | 2010-06-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 107591 | 2010-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 105764 | 2010-04-30 | 4041.00 RON | 0.00 RON | 0.00 RON |
| 103908 | 2010-03-31 | 7039.00 RON | 0.00 RON | 0.00 RON |
| 102051 | 2010-02-28 | 7869.00 RON | 0.00 RON | 0.00 RON |
| 100185 | 2010-01-31 | 9674.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!