| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306869 | 2012-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 305270 | 2012-04-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 303651 | 2012-03-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 302026 | 2012-02-29 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 300382 | 2012-01-31 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 218281 | 2011-12-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 216609 | 2011-11-30 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 214975 | 2011-10-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 213465 | 2011-09-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 211964 | 2011-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 210449 | 2011-07-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 208926 | 2011-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 207383 | 2011-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 205675 | 2011-04-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 203917 | 2011-03-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 202162 | 2011-02-28 | 7082.00 RON | 0.00 RON | 0.00 RON |
| 200406 | 2011-01-31 | 6822.99 RON | 0.00 RON | 0.00 RON |
| 119424 | 2010-12-31 | 6984.01 RON | 0.00 RON | 0.00 RON |
| 117638 | 2010-11-30 | 4515.00 RON | 0.00 RON | 0.00 RON |
| 115875 | 2010-10-31 | 5014.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!