| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210577 | 2011-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 209055 | 2011-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 207512 | 2011-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 205804 | 2011-04-30 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 204052 | 2011-03-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 202297 | 2011-02-28 | 5740.00 RON | 0.00 RON | 0.00 RON |
| 200541 | 2011-01-31 | 5502.00 RON | 0.00 RON | 0.00 RON |
| 119559 | 2010-12-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 117772 | 2010-11-30 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 116011 | 2010-10-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 114416 | 2010-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 112825 | 2010-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 111199 | 2010-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 109587 | 2010-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 107963 | 2010-05-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 106144 | 2010-04-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 104290 | 2010-03-31 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 102435 | 2010-02-28 | 5154.00 RON | 0.00 RON | 0.00 RON |
| 100568 | 2010-01-31 | 7129.00 RON | 0.00 RON | 0.00 RON |
| 920325 | 2009-12-31 | 6689.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!