| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210742 | 2011-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 209218 | 2011-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 207677 | 2011-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 205970 | 2011-04-30 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 204220 | 2011-03-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 202466 | 2011-02-28 | 5994.00 RON | 0.00 RON | 0.00 RON |
| 200709 | 2011-01-31 | 5277.00 RON | 0.00 RON | 0.00 RON |
| 119727 | 2010-12-31 | 4579.00 RON | 0.00 RON | 0.00 RON |
| 117941 | 2010-11-30 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 116179 | 2010-10-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 114585 | 2010-09-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 112998 | 2010-08-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 111372 | 2010-07-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 109761 | 2010-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 108136 | 2010-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 106322 | 2010-04-30 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 104469 | 2010-03-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 102614 | 2010-02-28 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 100747 | 2010-01-31 | 5668.00 RON | 0.00 RON | 0.00 RON |
| 920503 | 2009-12-31 | 5834.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!