| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210457 | 2011-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 208934 | 2011-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 207391 | 2011-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 205683 | 2011-04-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 203925 | 2011-03-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 202170 | 2011-02-28 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 200414 | 2011-01-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 119433 | 2010-12-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 117647 | 2010-11-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 115885 | 2010-10-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 114292 | 2010-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 112701 | 2010-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 111073 | 2010-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 109461 | 2010-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 107837 | 2010-05-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 106015 | 2010-04-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 104159 | 2010-03-31 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 102304 | 2010-02-28 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 100437 | 2010-01-31 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 920194 | 2009-12-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!