| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210752 | 2011-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 209228 | 2011-06-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 207687 | 2011-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 205980 | 2011-04-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 204230 | 2011-03-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 202476 | 2011-02-28 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 200719 | 2011-01-31 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 119737 | 2010-12-31 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 117951 | 2010-11-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 116189 | 2010-10-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 114595 | 2010-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 113008 | 2010-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 111382 | 2010-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 109771 | 2010-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 108146 | 2010-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 106332 | 2010-04-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 104479 | 2010-03-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 102624 | 2010-02-28 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 100757 | 2010-01-31 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 920513 | 2009-12-31 | 3043.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!