| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211932 | 2011-08-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 210417 | 2011-07-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 208894 | 2011-06-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 207351 | 2011-05-31 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 205643 | 2011-04-30 | 4313.00 RON | 0.00 RON | 0.00 RON |
| 203885 | 2011-03-31 | 8395.00 RON | 0.00 RON | 0.00 RON |
| 202130 | 2011-02-28 | 13430.00 RON | 0.00 RON | 0.00 RON |
| 200374 | 2011-01-31 | 12785.00 RON | 0.00 RON | 0.00 RON |
| 119392 | 2010-12-31 | 11266.00 RON | 0.00 RON | 0.00 RON |
| 117606 | 2010-11-30 | 6673.00 RON | 0.00 RON | 0.00 RON |
| 115843 | 2010-10-31 | 3838.00 RON | 0.00 RON | 0.00 RON |
| 114250 | 2010-09-30 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 112659 | 2010-08-31 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 111031 | 2010-07-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 109419 | 2010-06-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 107795 | 2010-05-31 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 105973 | 2010-04-30 | 4539.00 RON | 0.00 RON | 0.00 RON |
| 104117 | 2010-03-31 | 8273.00 RON | 0.00 RON | 0.00 RON |
| 102262 | 2010-02-28 | 9265.00 RON | 0.00 RON | 0.00 RON |
| 100395 | 2010-01-31 | 12352.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!