| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213260 | 2011-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 211755 | 2011-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 210238 | 2011-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 208713 | 2011-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 207169 | 2011-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 205457 | 2011-04-30 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 203699 | 2011-03-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 201944 | 2011-02-28 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 200188 | 2011-01-31 | 3814.00 RON | 0.00 RON | 0.00 RON |
| 119207 | 2010-12-31 | 3364.00 RON | 0.00 RON | 0.00 RON |
| 117418 | 2010-11-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 115659 | 2010-10-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 114070 | 2010-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 112475 | 2010-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 110847 | 2010-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 109235 | 2010-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 107609 | 2010-05-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 105782 | 2010-04-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 103926 | 2010-03-31 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 102070 | 2010-02-28 | 2948.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!