| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212275 | 2011-08-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 210761 | 2011-07-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 209237 | 2011-06-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 207696 | 2011-05-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 205989 | 2011-04-30 | 3762.00 RON | 0.00 RON | 0.00 RON |
| 204239 | 2011-03-31 | 7207.00 RON | 0.00 RON | 0.00 RON |
| 202485 | 2011-02-28 | 12159.00 RON | 0.00 RON | 0.00 RON |
| 200728 | 2011-01-31 | 10729.00 RON | 0.00 RON | 0.00 RON |
| 119746 | 2010-12-31 | 9712.00 RON | 0.00 RON | 0.00 RON |
| 117960 | 2010-11-30 | 5385.00 RON | 0.00 RON | 0.00 RON |
| 116198 | 2010-10-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 114604 | 2010-09-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 113017 | 2010-08-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 111391 | 2010-07-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 109780 | 2010-06-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 108155 | 2010-05-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 106341 | 2010-04-30 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 104488 | 2010-03-31 | 7983.00 RON | 0.00 RON | 0.00 RON |
| 102633 | 2010-02-28 | 9156.00 RON | 0.00 RON | 0.00 RON |
| 100766 | 2010-01-31 | 12280.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!