| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211920 | 2011-08-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 210405 | 2011-07-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 208882 | 2011-06-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 207339 | 2011-05-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 205630 | 2011-04-30 | 4123.00 RON | 0.00 RON | 0.00 RON |
| 203872 | 2011-03-31 | 8367.00 RON | 0.00 RON | 0.00 RON |
| 202117 | 2011-02-28 | 12892.00 RON | 0.00 RON | 0.00 RON |
| 200361 | 2011-01-31 | 12308.00 RON | 0.00 RON | 0.00 RON |
| 119379 | 2010-12-31 | 11549.00 RON | 0.00 RON | 0.00 RON |
| 117593 | 2010-11-30 | 6914.00 RON | 0.00 RON | 0.00 RON |
| 115830 | 2010-10-31 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 114238 | 2010-09-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 112647 | 2010-08-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 111019 | 2010-07-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 109407 | 2010-06-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 107783 | 2010-05-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 105960 | 2010-04-30 | 4999.00 RON | 0.00 RON | 0.00 RON |
| 104104 | 2010-03-31 | 8864.00 RON | 0.00 RON | 0.00 RON |
| 102249 | 2010-02-28 | 9666.00 RON | 0.00 RON | 0.00 RON |
| 100382 | 2010-01-31 | 12824.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!