| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211762 | 2011-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 210245 | 2011-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 208720 | 2011-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 207176 | 2011-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 205464 | 2011-04-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 203706 | 2011-03-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 201951 | 2011-02-28 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 200195 | 2011-01-31 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 119214 | 2010-12-31 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 117425 | 2010-11-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 115666 | 2010-10-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 114077 | 2010-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 112482 | 2010-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 110854 | 2010-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 109242 | 2010-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 107616 | 2010-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 105789 | 2010-04-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 103933 | 2010-03-31 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 102077 | 2010-02-28 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 100210 | 2010-01-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!