| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210509 | 2011-07-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 208987 | 2011-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 207444 | 2011-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 205735 | 2011-04-30 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 203979 | 2011-03-31 | 4010.00 RON | 0.00 RON | 0.00 RON |
| 202224 | 2011-02-28 | 6014.00 RON | 0.00 RON | 0.00 RON |
| 200468 | 2011-01-31 | 5756.00 RON | 0.00 RON | 0.00 RON |
| 119486 | 2010-12-31 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 117700 | 2010-11-30 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 115939 | 2010-10-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 114348 | 2010-09-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 112757 | 2010-08-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 111130 | 2010-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 109518 | 2010-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 107894 | 2010-05-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 106072 | 2010-04-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 104216 | 2010-03-31 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 102361 | 2010-02-28 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 100494 | 2010-01-31 | 5879.00 RON | 0.00 RON | 0.00 RON |
| 920251 | 2009-12-31 | 6954.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!