| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213522 | 2011-09-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 212022 | 2011-08-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 210507 | 2011-07-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 208985 | 2011-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 207442 | 2011-05-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 205733 | 2011-04-30 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 203976 | 2011-03-31 | 6392.00 RON | 0.00 RON | 0.00 RON |
| 202221 | 2011-02-28 | 9350.00 RON | 0.00 RON | 0.00 RON |
| 200465 | 2011-01-31 | 9292.00 RON | 0.00 RON | 0.00 RON |
| 119484 | 2010-12-31 | 8905.00 RON | 0.00 RON | 0.00 RON |
| 117698 | 2010-11-30 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 115936 | 2010-10-31 | 5459.00 RON | 0.00 RON | 0.00 RON |
| 114345 | 2010-09-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 112754 | 2010-08-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 111127 | 2010-07-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 109515 | 2010-06-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 107891 | 2010-05-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 106069 | 2010-04-30 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 104213 | 2010-03-31 | 8495.00 RON | 0.00 RON | 0.00 RON |
| 102358 | 2010-02-28 | 9659.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!