| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210469 | 2011-07-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 208947 | 2011-06-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 207404 | 2011-05-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 205695 | 2011-04-30 | 4185.00 RON | 0.00 RON | 0.00 RON |
| 203938 | 2011-03-31 | 12328.00 RON | 0.00 RON | 0.00 RON |
| 202183 | 2011-02-28 | 15652.00 RON | 0.00 RON | 0.00 RON |
| 200427 | 2011-01-31 | 15437.00 RON | 0.00 RON | 0.00 RON |
| 119446 | 2010-12-31 | 15070.00 RON | 0.00 RON | 0.00 RON |
| 117660 | 2010-11-30 | 9229.00 RON | 0.00 RON | 0.00 RON |
| 115898 | 2010-10-31 | 9104.00 RON | 0.00 RON | 0.00 RON |
| 114306 | 2010-09-30 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 112715 | 2010-08-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 111088 | 2010-07-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 109476 | 2010-06-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 107852 | 2010-05-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 106030 | 2010-04-30 | 7592.00 RON | 0.00 RON | 0.00 RON |
| 104174 | 2010-03-31 | 13637.00 RON | 0.00 RON | 0.00 RON |
| 102319 | 2010-02-28 | 15067.00 RON | 0.00 RON | 0.00 RON |
| 100452 | 2010-01-31 | 20988.00 RON | 0.00 RON | 0.00 RON |
| 920209 | 2009-12-31 | 19401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!