| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213474 | 2011-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 211973 | 2011-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 210458 | 2011-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 208935 | 2011-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 207392 | 2011-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 205684 | 2011-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 203926 | 2011-03-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 202171 | 2011-02-28 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 200415 | 2011-01-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 119434 | 2010-12-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 117648 | 2010-11-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 115886 | 2010-10-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 114293 | 2010-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 112702 | 2010-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 111074 | 2010-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 109462 | 2010-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 107838 | 2010-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 106016 | 2010-04-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 104160 | 2010-03-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 102305 | 2010-02-28 | 1243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!