| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210546 | 2011-07-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 209024 | 2011-06-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 207481 | 2011-05-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 205773 | 2011-04-30 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 204020 | 2011-03-31 | 6482.00 RON | 0.00 RON | 0.00 RON |
| 202265 | 2011-02-28 | 9821.00 RON | 0.00 RON | 0.00 RON |
| 200509 | 2011-01-31 | 9107.00 RON | 0.00 RON | 0.00 RON |
| 119527 | 2010-12-31 | 7845.00 RON | 0.00 RON | 0.00 RON |
| 117740 | 2010-11-30 | 5004.00 RON | 0.00 RON | 0.00 RON |
| 115979 | 2010-10-31 | 4718.00 RON | 0.00 RON | 0.00 RON |
| 114385 | 2010-09-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 112793 | 2010-08-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 111166 | 2010-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 109554 | 2010-06-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 107930 | 2010-05-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 106111 | 2010-04-30 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 104256 | 2010-03-31 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 102401 | 2010-02-28 | 7317.00 RON | 0.00 RON | 0.00 RON |
| 100534 | 2010-01-31 | 9378.00 RON | 0.00 RON | 0.00 RON |
| 920291 | 2009-12-31 | 8859.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!