| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210480 | 2011-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 208958 | 2011-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 207415 | 2011-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 205706 | 2011-04-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 203949 | 2011-03-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 202194 | 2011-02-28 | 383.00 RON | 0.00 RON | 0.00 RON |
| 200438 | 2011-01-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 119457 | 2010-12-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 117671 | 2010-11-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 115909 | 2010-10-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 114318 | 2010-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 112727 | 2010-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 111100 | 2010-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 109488 | 2010-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 107864 | 2010-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 106042 | 2010-04-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 104186 | 2010-03-31 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 102331 | 2010-02-28 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 100464 | 2010-01-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 920221 | 2009-12-31 | 2801.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!