| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213725 | 2011-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 212225 | 2011-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 210711 | 2011-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 209187 | 2011-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 207646 | 2011-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 205939 | 2011-04-30 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 204189 | 2011-03-31 | 5781.00 RON | 0.00 RON | 0.00 RON |
| 202435 | 2011-02-28 | 8402.00 RON | 0.00 RON | 0.00 RON |
| 200678 | 2011-01-31 | 8171.00 RON | 0.00 RON | 0.00 RON |
| 119696 | 2010-12-31 | 6504.00 RON | 0.00 RON | 0.00 RON |
| 117910 | 2010-11-30 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 116148 | 2010-10-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 114554 | 2010-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 112967 | 2010-08-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 111340 | 2010-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 109729 | 2010-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 108105 | 2010-05-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 106290 | 2010-04-30 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 104437 | 2010-03-31 | 6165.00 RON | 0.00 RON | 0.00 RON |
| 102582 | 2010-02-28 | 6772.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!