| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210700 | 2011-07-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 209176 | 2011-06-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 207635 | 2011-05-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 205929 | 2011-04-30 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 204178 | 2011-03-31 | 7324.00 RON | 0.00 RON | 0.00 RON |
| 202424 | 2011-02-28 | 10359.00 RON | 0.00 RON | 0.00 RON |
| 200667 | 2011-01-31 | 10231.00 RON | 0.00 RON | 0.00 RON |
| 119685 | 2010-12-31 | 8865.00 RON | 0.00 RON | 0.00 RON |
| 117899 | 2010-11-30 | 5095.00 RON | 0.00 RON | 0.00 RON |
| 116137 | 2010-10-31 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 114544 | 2010-09-30 | 969.00 RON | 0.00 RON | 0.00 RON |
| 112956 | 2010-08-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 111330 | 2010-07-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 109719 | 2010-06-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 108095 | 2010-05-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 106280 | 2010-04-30 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 104426 | 2010-03-31 | 5744.00 RON | 0.00 RON | 0.00 RON |
| 102571 | 2010-02-28 | 6699.00 RON | 0.00 RON | 0.00 RON |
| 100704 | 2010-01-31 | 8672.00 RON | 0.00 RON | 0.00 RON |
| 920461 | 2009-12-31 | 8235.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!