| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207368 | 2011-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 205660 | 2011-04-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 203902 | 2011-03-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 202147 | 2011-02-28 | 3649.00 RON | 0.00 RON | 0.00 RON |
| 200391 | 2011-01-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 119409 | 2010-12-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 117623 | 2010-11-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 115860 | 2010-10-31 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 114267 | 2010-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 112676 | 2010-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 111048 | 2010-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 109436 | 2010-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 107812 | 2010-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 105990 | 2010-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 104134 | 2010-03-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 102279 | 2010-02-28 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 100412 | 2010-01-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 920169 | 2009-12-31 | 4355.00 RON | 0.00 RON | 0.00 RON |
| 918298 | 2009-11-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 916443 | 2009-10-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!