| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218314 | 2011-12-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 216642 | 2011-11-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 215008 | 2011-10-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 213500 | 2011-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 211999 | 2011-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 210484 | 2011-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 208962 | 2011-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 207419 | 2011-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 205710 | 2011-04-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 203953 | 2011-03-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 202198 | 2011-02-28 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 200442 | 2011-01-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 119461 | 2010-12-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 117675 | 2010-11-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 115913 | 2010-10-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 114322 | 2010-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 112731 | 2010-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 111104 | 2010-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 109492 | 2010-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 107868 | 2010-05-31 | 45.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!