| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212109 | 2011-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 210594 | 2011-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 209072 | 2011-06-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 207529 | 2011-05-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 205821 | 2011-04-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 204069 | 2011-03-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 202314 | 2011-02-28 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 200558 | 2011-01-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 119576 | 2010-12-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 117789 | 2010-11-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 116028 | 2010-10-31 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 114434 | 2010-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 112843 | 2010-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 111217 | 2010-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 109606 | 2010-06-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 107982 | 2010-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 106163 | 2010-04-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 104309 | 2010-03-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 102454 | 2010-02-28 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 100587 | 2010-01-31 | 4426.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!