| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210403 | 2011-07-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 208880 | 2011-06-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 207337 | 2011-05-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 205628 | 2011-04-30 | 3556.00 RON | 0.00 RON | 0.00 RON |
| 203870 | 2011-03-31 | 7542.00 RON | 0.00 RON | 0.00 RON |
| 202115 | 2011-02-28 | 11509.00 RON | 0.00 RON | 0.00 RON |
| 200359 | 2011-01-31 | 11046.00 RON | 0.00 RON | 0.00 RON |
| 119377 | 2010-12-31 | 10088.00 RON | 0.00 RON | 0.00 RON |
| 117591 | 2010-11-30 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 115828 | 2010-10-31 | 6026.00 RON | 0.00 RON | 0.00 RON |
| 114236 | 2010-09-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 112645 | 2010-08-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 111017 | 2010-07-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 109405 | 2010-06-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 107781 | 2010-05-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 105958 | 2010-04-30 | 4821.00 RON | 0.00 RON | 0.00 RON |
| 104102 | 2010-03-31 | 8676.00 RON | 0.00 RON | 0.00 RON |
| 102247 | 2010-02-28 | 9608.00 RON | 0.00 RON | 0.00 RON |
| 100380 | 2010-01-31 | 12844.00 RON | 0.00 RON | 0.00 RON |
| 920137 | 2009-12-31 | 11828.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!