| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211528 | 2011-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 210010 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208474 | 2011-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 206831 | 2011-04-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 205091 | 2011-03-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 203342 | 2011-02-28 | 84.00 RON | 0.00 RON | 0.00 RON |
| 201592 | 2011-01-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 120607 | 2010-12-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 118819 | 2010-11-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 117066 | 2010-10-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 115408 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113829 | 2010-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 112202 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 110594 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 108975 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107238 | 2010-04-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 105393 | 2010-03-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 103541 | 2010-02-28 | 826.00 RON | 0.00 RON | 0.00 RON |
| 101675 | 2010-01-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 921428 | 2009-12-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!