| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211625 | 2011-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 210109 | 2011-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 208582 | 2011-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 207036 | 2011-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 205321 | 2011-04-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 203561 | 2011-03-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 201806 | 2011-02-28 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 200048 | 2011-01-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 119068 | 2010-12-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 117278 | 2010-11-30 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 115520 | 2010-10-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 113934 | 2010-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 112337 | 2010-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 110709 | 2010-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 109095 | 2010-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 107469 | 2010-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 105634 | 2010-04-30 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 103778 | 2010-03-31 | 6350.00 RON | 0.00 RON | 0.00 RON |
| 101921 | 2010-02-28 | 7614.00 RON | 0.00 RON | 0.00 RON |
| 100055 | 2010-01-31 | 8187.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!