| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210305 | 2011-07-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 208781 | 2011-06-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 207238 | 2011-05-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 205527 | 2011-04-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 203769 | 2011-03-31 | 7036.00 RON | 0.00 RON | 0.00 RON |
| 202014 | 2011-02-28 | 15641.00 RON | 0.00 RON | 0.00 RON |
| 200258 | 2011-01-31 | 19312.00 RON | 0.00 RON | 0.00 RON |
| 119277 | 2010-12-31 | 16838.00 RON | 0.00 RON | 0.00 RON |
| 117489 | 2010-11-30 | 10166.00 RON | 0.00 RON | 0.00 RON |
| 115728 | 2010-10-31 | 8114.00 RON | 0.00 RON | 0.00 RON |
| 114138 | 2010-09-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 112268 | 2010-08-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 112544 | 2010-08-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 110917 | 2010-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 109304 | 2010-06-30 | 4114.00 RON | 0.00 RON | 0.00 RON |
| 107680 | 2010-05-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 105854 | 2010-04-30 | 4306.26 RON | 0.00 RON | 0.00 RON |
| 103998 | 2010-03-31 | 25334.00 RON | 0.00 RON | 0.00 RON |
| 102143 | 2010-02-28 | 27497.74 RON | 0.00 RON | 0.00 RON |
| 100277 | 2010-01-31 | 36100.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!