| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212216 | 2011-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 210702 | 2011-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 209178 | 2011-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 207637 | 2011-05-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 205931 | 2011-04-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 204180 | 2011-03-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 202426 | 2011-02-28 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 200669 | 2011-01-31 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 119687 | 2010-12-31 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 117901 | 2010-11-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 116139 | 2010-10-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 114546 | 2010-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 112958 | 2010-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 111332 | 2010-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 109721 | 2010-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 108097 | 2010-05-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 106282 | 2010-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 104428 | 2010-03-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 102573 | 2010-02-28 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 100706 | 2010-01-31 | 2480.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!