| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210266 | 2011-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 208741 | 2011-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 207198 | 2011-05-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 205486 | 2011-04-30 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 203728 | 2011-03-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 201973 | 2011-02-28 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 200217 | 2011-01-31 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 119236 | 2010-12-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 117448 | 2010-11-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 115688 | 2010-10-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 114098 | 2010-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 112504 | 2010-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 110876 | 2010-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 109264 | 2010-06-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 107639 | 2010-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 105813 | 2010-04-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 103957 | 2010-03-31 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 102101 | 2010-02-28 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 100234 | 2010-01-31 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 919992 | 2009-12-31 | 2846.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!