| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213024 | 2011-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 211518 | 2011-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 210000 | 2011-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 208464 | 2011-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 206800 | 2011-04-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 205058 | 2011-03-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 203309 | 2011-02-28 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 201558 | 2011-01-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 120572 | 2010-12-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 118783 | 2010-11-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 117029 | 2010-10-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 115397 | 2010-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 113817 | 2010-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 112188 | 2010-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 110580 | 2010-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 108961 | 2010-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 107195 | 2010-04-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 105348 | 2010-03-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 103497 | 2010-02-28 | 909.00 RON | 0.00 RON | 0.00 RON |
| 101630 | 2010-01-31 | 785.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!