| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210600 | 2011-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 209077 | 2011-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 207535 | 2011-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 205827 | 2011-04-30 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 204075 | 2011-03-31 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 202320 | 2011-02-28 | 6481.00 RON | 0.00 RON | 0.00 RON |
| 200564 | 2011-01-31 | 6041.00 RON | 0.00 RON | 0.00 RON |
| 119582 | 2010-12-31 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 117795 | 2010-11-30 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 116033 | 2010-10-31 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 114440 | 2010-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 112849 | 2010-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 111223 | 2010-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 109612 | 2010-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 107988 | 2010-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 106169 | 2010-04-30 | 2985.00 RON | 0.00 RON | 0.00 RON |
| 104315 | 2010-03-31 | 5243.00 RON | 0.00 RON | 0.00 RON |
| 102460 | 2010-02-28 | 5675.00 RON | 0.00 RON | 0.00 RON |
| 100593 | 2010-01-31 | 7258.00 RON | 0.00 RON | 0.00 RON |
| 920350 | 2009-12-31 | 7036.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!