| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213386 | 2011-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 211883 | 2011-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 210368 | 2011-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 208845 | 2011-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 207302 | 2011-05-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 205593 | 2011-04-30 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 203835 | 2011-03-31 | 3778.00 RON | 0.00 RON | 0.00 RON |
| 202080 | 2011-02-28 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 200324 | 2011-01-31 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 119342 | 2010-12-31 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 117556 | 2010-11-30 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 115795 | 2010-10-31 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 114202 | 2010-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 112610 | 2010-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 110982 | 2010-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 109370 | 2010-06-30 | 964.00 RON | 0.00 RON | 0.00 RON |
| 107746 | 2010-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 105923 | 2010-04-30 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 104067 | 2010-03-31 | 4326.00 RON | 0.00 RON | 0.00 RON |
| 102212 | 2010-02-28 | 4630.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!