| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218478 | 2011-12-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 216808 | 2011-11-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 215176 | 2011-10-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 213667 | 2011-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 212167 | 2011-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 210652 | 2011-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 209128 | 2011-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 207587 | 2011-05-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 205879 | 2011-04-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 204127 | 2011-03-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 202373 | 2011-02-28 | 934.00 RON | 0.00 RON | 0.00 RON |
| 200616 | 2011-01-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 119634 | 2010-12-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 117848 | 2010-11-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 116086 | 2010-10-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 114494 | 2010-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 112905 | 2010-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 111279 | 2010-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 109668 | 2010-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 108044 | 2010-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!