| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210461 | 2011-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 208938 | 2011-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 207395 | 2011-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 205687 | 2011-04-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 203929 | 2011-03-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 202174 | 2011-02-28 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 200418 | 2011-01-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 119437 | 2010-12-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 117651 | 2010-11-30 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 115889 | 2010-10-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 114296 | 2010-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 112705 | 2010-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 111078 | 2010-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 109466 | 2010-06-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 107842 | 2010-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 106020 | 2010-04-30 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 104164 | 2010-03-31 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 102309 | 2010-02-28 | 3820.00 RON | 0.00 RON | 0.00 RON |
| 100442 | 2010-01-31 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 920199 | 2009-12-31 | 3722.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!