| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212138 | 2011-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 210623 | 2011-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 209100 | 2011-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 207558 | 2011-05-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 205850 | 2011-04-30 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 204098 | 2011-03-31 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 202343 | 2011-02-28 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 200587 | 2011-01-31 | 5299.00 RON | 0.00 RON | 0.00 RON |
| 119605 | 2010-12-31 | 4519.00 RON | 0.00 RON | 0.00 RON |
| 117818 | 2010-11-30 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 116056 | 2010-10-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 114464 | 2010-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 112874 | 2010-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 111248 | 2010-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 109637 | 2010-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 108013 | 2010-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 106194 | 2010-04-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 104340 | 2010-03-31 | 3727.00 RON | 0.00 RON | 0.00 RON |
| 102485 | 2010-02-28 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 100618 | 2010-01-31 | 5437.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!