| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210593 | 2011-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 209071 | 2011-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 207528 | 2011-05-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 205820 | 2011-04-30 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 204068 | 2011-03-31 | 5185.00 RON | 0.00 RON | 0.00 RON |
| 202313 | 2011-02-28 | 7792.00 RON | 0.00 RON | 0.00 RON |
| 200557 | 2011-01-31 | 7179.00 RON | 0.00 RON | 0.00 RON |
| 119575 | 2010-12-31 | 6551.00 RON | 0.00 RON | 0.00 RON |
| 117788 | 2010-11-30 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 116027 | 2010-10-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 114433 | 2010-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 112842 | 2010-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 111216 | 2010-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 109605 | 2010-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 107981 | 2010-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 106162 | 2010-04-30 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 104308 | 2010-03-31 | 5309.00 RON | 0.00 RON | 0.00 RON |
| 102453 | 2010-02-28 | 5795.00 RON | 0.00 RON | 0.00 RON |
| 100586 | 2010-01-31 | 7270.00 RON | 0.00 RON | 0.00 RON |
| 920343 | 2009-12-31 | 7023.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!