| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211636 | 2011-08-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 210120 | 2011-07-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 208593 | 2011-06-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 207047 | 2011-05-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 205332 | 2011-04-30 | 2775.00 RON | 0.00 RON | 0.00 RON |
| 203573 | 2011-03-31 | 5157.00 RON | 0.00 RON | 0.00 RON |
| 201818 | 2011-02-28 | 7225.00 RON | 0.00 RON | 0.00 RON |
| 200061 | 2011-01-31 | 6810.00 RON | 0.00 RON | 0.00 RON |
| 119081 | 2010-12-31 | 5997.00 RON | 0.00 RON | 0.00 RON |
| 117292 | 2010-11-30 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 115534 | 2010-10-31 | 4041.00 RON | 0.00 RON | 0.00 RON |
| 113948 | 2010-09-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 112351 | 2010-08-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 110723 | 2010-07-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 109109 | 2010-06-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 107483 | 2010-05-31 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 105648 | 2010-04-30 | 3482.00 RON | 0.00 RON | 0.00 RON |
| 103792 | 2010-03-31 | 5444.00 RON | 0.00 RON | 0.00 RON |
| 101935 | 2010-02-28 | 5782.00 RON | 0.00 RON | 0.00 RON |
| 100069 | 2010-01-31 | 7009.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!