| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213673 | 2011-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 212173 | 2011-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 210658 | 2011-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 209134 | 2011-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 207593 | 2011-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 205885 | 2011-04-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 204134 | 2011-03-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 202380 | 2011-02-28 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 200623 | 2011-01-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 119641 | 2010-12-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 117855 | 2010-11-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 116093 | 2010-10-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 114501 | 2010-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 112913 | 2010-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 111287 | 2010-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 109676 | 2010-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 108052 | 2010-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 106234 | 2010-04-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 104380 | 2010-03-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 102525 | 2010-02-28 | 1789.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!