| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305067 | 2012-04-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 303447 | 2012-03-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 301822 | 2012-02-29 | 955.00 RON | 0.00 RON | 0.00 RON |
| 300177 | 2012-01-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 218075 | 2011-12-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 216403 | 2011-11-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 214767 | 2011-10-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 213262 | 2011-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 211757 | 2011-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 210240 | 2011-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 208715 | 2011-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 207171 | 2011-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 205459 | 2011-04-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 203701 | 2011-03-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 201946 | 2011-02-28 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 200190 | 2011-01-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 119209 | 2010-12-31 | 2246.00 RON | 0.00 RON | 0.00 RON |
| 117420 | 2010-11-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 115661 | 2010-10-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 114072 | 2010-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!