| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214562 | 2011-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 213064 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 211558 | 2011-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 210041 | 2011-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 208506 | 2011-05-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 206928 | 2011-04-30 | 5051.00 RON | 0.00 RON | 0.00 RON |
| 205192 | 2011-03-31 | 12140.00 RON | 0.00 RON | 0.00 RON |
| 203443 | 2011-02-28 | 16978.00 RON | 0.00 RON | 0.00 RON |
| 201692 | 2011-01-31 | 18200.00 RON | 0.00 RON | 0.00 RON |
| 120707 | 2010-12-31 | 15771.00 RON | 0.00 RON | 0.00 RON |
| 118922 | 2010-11-30 | 9590.00 RON | 0.00 RON | 0.00 RON |
| 117170 | 2010-10-31 | 12197.00 RON | 0.00 RON | 0.00 RON |
| 115444 | 2010-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 113865 | 2010-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 110633 | 2010-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 109015 | 2010-05-31 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 107357 | 2010-04-30 | 9299.00 RON | 0.00 RON | 0.00 RON |
| 105516 | 2010-03-31 | 16724.00 RON | 0.00 RON | 0.00 RON |
| 103663 | 2010-02-28 | 18974.00 RON | 0.00 RON | 0.00 RON |
| 101802 | 2010-01-31 | 23816.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!