| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211847 | 2011-08-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 210331 | 2011-07-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 208807 | 2011-06-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 207264 | 2011-05-31 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 205553 | 2011-04-30 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 203795 | 2011-03-31 | 10521.00 RON | 0.00 RON | 0.00 RON |
| 202040 | 2011-02-28 | 15525.00 RON | 0.00 RON | 0.00 RON |
| 200284 | 2011-01-31 | 14752.00 RON | 0.00 RON | 0.00 RON |
| 119303 | 2010-12-31 | 13812.00 RON | 0.00 RON | 0.00 RON |
| 117515 | 2010-11-30 | 8272.00 RON | 0.00 RON | 0.00 RON |
| 115754 | 2010-10-31 | 8623.00 RON | 0.00 RON | 0.00 RON |
| 114164 | 2010-09-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 112570 | 2010-08-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 110943 | 2010-07-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 109330 | 2010-06-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 107706 | 2010-05-31 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 105880 | 2010-04-30 | 7208.00 RON | 0.00 RON | 0.00 RON |
| 104024 | 2010-03-31 | 11319.00 RON | 0.00 RON | 0.00 RON |
| 102169 | 2010-02-28 | 12203.00 RON | 0.00 RON | 0.00 RON |
| 100303 | 2010-01-31 | 15390.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!