| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218551 | 2011-12-31 | 10248.00 RON | 0.00 RON | 0.00 RON |
| 216881 | 2011-11-30 | 9883.00 RON | 0.00 RON | 0.00 RON |
| 215251 | 2011-10-31 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 213740 | 2011-09-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 212240 | 2011-08-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 210726 | 2011-07-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 209202 | 2011-06-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 207661 | 2011-05-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 205954 | 2011-04-30 | 4774.00 RON | 0.00 RON | 0.00 RON |
| 204204 | 2011-03-31 | 9567.00 RON | 0.00 RON | 0.00 RON |
| 202450 | 2011-02-28 | 14737.00 RON | 0.00 RON | 0.00 RON |
| 200693 | 2011-01-31 | 13728.00 RON | 0.00 RON | 0.00 RON |
| 119711 | 2010-12-31 | 12359.00 RON | 0.00 RON | 0.00 RON |
| 117925 | 2010-11-30 | 7389.00 RON | 0.00 RON | 0.00 RON |
| 116163 | 2010-10-31 | 7475.00 RON | 0.00 RON | 0.00 RON |
| 114569 | 2010-09-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 112982 | 2010-08-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 111355 | 2010-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 109744 | 2010-06-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 108120 | 2010-05-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!