| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210131 | 2011-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 208604 | 2011-06-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 207058 | 2011-05-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 205343 | 2011-04-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 203584 | 2011-03-31 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 201829 | 2011-02-28 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 200072 | 2011-01-31 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 119092 | 2010-12-31 | 4775.00 RON | 0.00 RON | 0.00 RON |
| 117303 | 2010-11-30 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 115545 | 2010-10-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 113959 | 2010-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 112362 | 2010-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 110734 | 2010-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 109120 | 2010-06-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 107494 | 2010-05-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 105659 | 2010-04-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 103803 | 2010-03-31 | 3669.00 RON | 0.00 RON | 0.00 RON |
| 101946 | 2010-02-28 | 4060.00 RON | 0.00 RON | 0.00 RON |
| 100080 | 2010-01-31 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 919838 | 2009-12-31 | 5150.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!