| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212162 | 2011-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 210647 | 2011-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 209123 | 2011-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 207582 | 2011-05-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 205874 | 2011-04-30 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 204122 | 2011-03-31 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 202368 | 2011-02-28 | 6287.00 RON | 0.00 RON | 0.00 RON |
| 200611 | 2011-01-31 | 6376.00 RON | 0.00 RON | 0.00 RON |
| 119629 | 2010-12-31 | 4864.00 RON | 0.00 RON | 0.00 RON |
| 117843 | 2010-11-30 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 116081 | 2010-10-31 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 114489 | 2010-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 112900 | 2010-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 111274 | 2010-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 109663 | 2010-06-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 108039 | 2010-05-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 106220 | 2010-04-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 104366 | 2010-03-31 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 102511 | 2010-02-28 | 4313.00 RON | 0.00 RON | 0.00 RON |
| 100644 | 2010-01-31 | 5677.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!