| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213347 | 2011-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 211843 | 2011-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 210327 | 2011-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 208803 | 2011-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 207260 | 2011-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 205549 | 2011-04-30 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 203791 | 2011-03-31 | 5475.00 RON | 0.00 RON | 0.00 RON |
| 202036 | 2011-02-28 | 8642.00 RON | 0.00 RON | 0.00 RON |
| 200280 | 2011-01-31 | 8474.00 RON | 0.00 RON | 0.00 RON |
| 119299 | 2010-12-31 | 7962.00 RON | 0.00 RON | 0.00 RON |
| 117511 | 2010-11-30 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 115750 | 2010-10-31 | 4910.00 RON | 0.00 RON | 0.00 RON |
| 114160 | 2010-09-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 112566 | 2010-08-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 110939 | 2010-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 109326 | 2010-06-30 | 958.00 RON | 0.00 RON | 0.00 RON |
| 107702 | 2010-05-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 105876 | 2010-04-30 | 5167.00 RON | 0.00 RON | 0.00 RON |
| 104020 | 2010-03-31 | 7789.00 RON | 0.00 RON | 0.00 RON |
| 102165 | 2010-02-28 | 8626.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!