| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210579 | 2011-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 209057 | 2011-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 207514 | 2011-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 205806 | 2011-04-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 204054 | 2011-03-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 202299 | 2011-02-28 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 200543 | 2011-01-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 119561 | 2010-12-31 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 117774 | 2010-11-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 116013 | 2010-10-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 114418 | 2010-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 112827 | 2010-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 111201 | 2010-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 109590 | 2010-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 107966 | 2010-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 106147 | 2010-04-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 104293 | 2010-03-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 102438 | 2010-02-28 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 100571 | 2010-01-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 920328 | 2009-12-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!