| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211888 | 2011-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 210373 | 2011-07-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 208850 | 2011-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 207307 | 2011-05-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 205598 | 2011-04-30 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 203840 | 2011-03-31 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 202085 | 2011-02-28 | 7276.00 RON | 0.00 RON | 0.00 RON |
| 200329 | 2011-01-31 | 6821.00 RON | 0.00 RON | 0.00 RON |
| 119347 | 2010-12-31 | 6306.00 RON | 0.00 RON | 0.00 RON |
| 117561 | 2010-11-30 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 115800 | 2010-10-31 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 114207 | 2010-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 112615 | 2010-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 110987 | 2010-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 109375 | 2010-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 107751 | 2010-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 105928 | 2010-04-30 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 104072 | 2010-03-31 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 102217 | 2010-02-28 | 5051.00 RON | 0.00 RON | 0.00 RON |
| 100350 | 2010-01-31 | 6241.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!