| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213258 | 2011-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 211753 | 2011-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 210236 | 2011-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 208711 | 2011-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 207167 | 2011-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 205455 | 2011-04-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 203697 | 2011-03-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 201942 | 2011-02-28 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 200186 | 2011-01-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 119205 | 2010-12-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 117416 | 2010-11-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 115657 | 2010-10-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 114068 | 2010-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 112473 | 2010-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 110845 | 2010-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 109233 | 2010-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 107607 | 2010-05-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 105780 | 2010-04-30 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 103924 | 2010-03-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 102068 | 2010-02-28 | 2688.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!