| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210516 | 2011-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 208994 | 2011-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 207451 | 2011-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 205743 | 2011-04-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 203989 | 2011-03-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 202234 | 2011-02-28 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 200478 | 2011-01-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 119496 | 2010-12-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 117709 | 2010-11-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 115948 | 2010-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 114355 | 2010-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 112764 | 2010-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 111137 | 2010-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 109525 | 2010-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 107901 | 2010-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 106081 | 2010-04-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 104225 | 2010-03-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 102370 | 2010-02-28 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 100503 | 2010-01-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 920260 | 2009-12-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!