| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212088 | 2011-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 210573 | 2011-07-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 209051 | 2011-06-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 207508 | 2011-05-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 205800 | 2011-04-30 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 204048 | 2011-03-31 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 202293 | 2011-02-28 | 8015.00 RON | 0.00 RON | 0.00 RON |
| 200537 | 2011-01-31 | 7650.00 RON | 0.00 RON | 0.00 RON |
| 119555 | 2010-12-31 | 7246.00 RON | 0.00 RON | 0.00 RON |
| 117768 | 2010-11-30 | 4915.00 RON | 0.00 RON | 0.00 RON |
| 116007 | 2010-10-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 114412 | 2010-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 112821 | 2010-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 111195 | 2010-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 109583 | 2010-06-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 107959 | 2010-05-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 106140 | 2010-04-30 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 104286 | 2010-03-31 | 6521.00 RON | 0.00 RON | 0.00 RON |
| 102431 | 2010-02-28 | 7329.00 RON | 0.00 RON | 0.00 RON |
| 100564 | 2010-01-31 | 9533.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!