| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309661 | 2012-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 308203 | 2012-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 306750 | 2012-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 305147 | 2012-04-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 303528 | 2012-03-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 301903 | 2012-02-29 | 358.00 RON | 0.00 RON | 0.00 RON |
| 300259 | 2012-01-31 | 277.01 RON | 0.00 RON | 0.00 RON |
| 218158 | 2011-12-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 216485 | 2011-11-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 214850 | 2011-10-31 | 735.99 RON | 0.00 RON | 0.00 RON |
| 213346 | 2011-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 211842 | 2011-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 210325 | 2011-07-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 208801 | 2011-06-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 207258 | 2011-05-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 205547 | 2011-04-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 203789 | 2011-03-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 202034 | 2011-02-28 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 200278 | 2011-01-31 | 4112.00 RON | 0.00 RON | 0.00 RON |
| 119297 | 2010-12-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!