| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212285 | 2011-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 210771 | 2011-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 209247 | 2011-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 207706 | 2011-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 205999 | 2011-04-30 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 204249 | 2011-03-31 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 202495 | 2011-02-28 | 5641.00 RON | 0.00 RON | 0.00 RON |
| 200738 | 2011-01-31 | 5077.00 RON | 0.00 RON | 0.00 RON |
| 119756 | 2010-12-31 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 117970 | 2010-11-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 116208 | 2010-10-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 114614 | 2010-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 113027 | 2010-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 111401 | 2010-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 109790 | 2010-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 108165 | 2010-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 106351 | 2010-04-30 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 104498 | 2010-03-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 102643 | 2010-02-28 | 5506.00 RON | 0.00 RON | 0.00 RON |
| 100776 | 2010-01-31 | 7434.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!