| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213299 | 2011-09-30 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 211794 | 2011-08-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 210277 | 2011-07-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 208753 | 2011-06-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 207210 | 2011-05-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 205499 | 2011-04-30 | 5293.00 RON | 0.00 RON | 0.00 RON |
| 203741 | 2011-03-31 | 11012.00 RON | 0.00 RON | 0.00 RON |
| 201986 | 2011-02-28 | 18262.00 RON | 0.00 RON | 0.00 RON |
| 200230 | 2011-01-31 | 16830.00 RON | 0.00 RON | 0.00 RON |
| 119249 | 2010-12-31 | 14807.00 RON | 0.00 RON | 0.00 RON |
| 117461 | 2010-11-30 | 8248.00 RON | 0.00 RON | 0.00 RON |
| 115701 | 2010-10-31 | 8415.00 RON | 0.00 RON | 0.00 RON |
| 114111 | 2010-09-30 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 112517 | 2010-08-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 110889 | 2010-07-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 109277 | 2010-06-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 107652 | 2010-05-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 105826 | 2010-04-30 | 6854.00 RON | 0.00 RON | 0.00 RON |
| 103970 | 2010-03-31 | 12839.00 RON | 0.00 RON | 0.00 RON |
| 102115 | 2010-02-28 | 14205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!