| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211810 | 2011-08-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 210293 | 2011-07-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 208769 | 2011-06-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 207226 | 2011-05-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 205515 | 2011-04-30 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 203757 | 2011-03-31 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 202002 | 2011-02-28 | 9227.00 RON | 0.00 RON | 0.00 RON |
| 200246 | 2011-01-31 | 8610.00 RON | 0.00 RON | 0.00 RON |
| 119265 | 2010-12-31 | 7242.00 RON | 0.00 RON | 0.00 RON |
| 117477 | 2010-11-30 | 4325.00 RON | 0.00 RON | 0.00 RON |
| 115716 | 2010-10-31 | 3928.00 RON | 0.00 RON | 0.00 RON |
| 114126 | 2010-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 112532 | 2010-08-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 110905 | 2010-07-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 109292 | 2010-06-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 107668 | 2010-05-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 105842 | 2010-04-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 103986 | 2010-03-31 | 6028.00 RON | 0.00 RON | 0.00 RON |
| 102131 | 2010-02-28 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 100265 | 2010-01-31 | 8670.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!