| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210775 | 2011-07-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 209251 | 2011-06-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 207710 | 2011-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 206003 | 2011-04-30 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 204253 | 2011-03-31 | 6661.00 RON | 0.00 RON | 0.00 RON |
| 202499 | 2011-02-28 | 10629.00 RON | 0.00 RON | 0.00 RON |
| 200742 | 2011-01-31 | 9480.00 RON | 0.00 RON | 0.00 RON |
| 119760 | 2010-12-31 | 8605.00 RON | 0.00 RON | 0.00 RON |
| 117974 | 2010-11-30 | 4546.00 RON | 0.00 RON | 0.00 RON |
| 116212 | 2010-10-31 | 4986.00 RON | 0.00 RON | 0.00 RON |
| 114618 | 2010-09-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 113031 | 2010-08-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 111405 | 2010-07-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 109794 | 2010-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 108169 | 2010-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 106355 | 2010-04-30 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 104502 | 2010-03-31 | 7085.00 RON | 0.00 RON | 0.00 RON |
| 102647 | 2010-02-28 | 7975.00 RON | 0.00 RON | 0.00 RON |
| 100780 | 2010-01-31 | 10590.00 RON | 0.00 RON | 0.00 RON |
| 920536 | 2009-12-31 | 9965.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!