| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211859 | 2011-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 210344 | 2011-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 208820 | 2011-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 207277 | 2011-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 205566 | 2011-04-30 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 203808 | 2011-03-31 | 5903.00 RON | 0.00 RON | 0.00 RON |
| 202053 | 2011-02-28 | 7410.00 RON | 0.00 RON | 0.00 RON |
| 200297 | 2011-01-31 | 6790.00 RON | 0.00 RON | 0.00 RON |
| 119315 | 2010-12-31 | 7883.00 RON | 0.00 RON | 0.00 RON |
| 117528 | 2010-11-30 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 115767 | 2010-10-31 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 114177 | 2010-09-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 112583 | 2010-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 110956 | 2010-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 109344 | 2010-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 107720 | 2010-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 105895 | 2010-04-30 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 104039 | 2010-03-31 | 6743.00 RON | 0.00 RON | 0.00 RON |
| 102184 | 2010-02-28 | 7580.00 RON | 0.00 RON | 0.00 RON |
| 100317 | 2010-01-31 | 9982.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!