| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210519 | 2011-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 208997 | 2011-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 207454 | 2011-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 205746 | 2011-04-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 203992 | 2011-03-31 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 202237 | 2011-02-28 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 200481 | 2011-01-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 119499 | 2010-12-31 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 117712 | 2010-11-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 115951 | 2010-10-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 114358 | 2010-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 112767 | 2010-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 111140 | 2010-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 109528 | 2010-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 107904 | 2010-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 106084 | 2010-04-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 104228 | 2010-03-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 102373 | 2010-02-28 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 100506 | 2010-01-31 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 920263 | 2009-12-31 | 4573.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!