| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213700 | 2011-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 212200 | 2011-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 210686 | 2011-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 209162 | 2011-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 207621 | 2011-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 205915 | 2011-04-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 204164 | 2011-03-31 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 202410 | 2011-02-28 | 4389.00 RON | 0.00 RON | 0.00 RON |
| 200653 | 2011-01-31 | 4488.00 RON | 0.00 RON | 0.00 RON |
| 119671 | 2010-12-31 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 117885 | 2010-11-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 116123 | 2010-10-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 114530 | 2010-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 112942 | 2010-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 111316 | 2010-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 109705 | 2010-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 108081 | 2010-05-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 106266 | 2010-04-30 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 104412 | 2010-03-31 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 102557 | 2010-02-28 | 3388.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!