| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215329 | 2011-10-31 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 213818 | 2011-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 212318 | 2011-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 210804 | 2011-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 209280 | 2011-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 207739 | 2011-05-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 206032 | 2011-04-30 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 204282 | 2011-03-31 | 3733.00 RON | 0.00 RON | 0.00 RON |
| 202528 | 2011-02-28 | 6529.00 RON | 0.00 RON | 0.00 RON |
| 200771 | 2011-01-31 | 6255.00 RON | 0.00 RON | 0.00 RON |
| 119789 | 2010-12-31 | 5713.00 RON | 0.00 RON | 0.00 RON |
| 118003 | 2010-11-30 | 3432.00 RON | 0.00 RON | 0.00 RON |
| 116241 | 2010-10-31 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 114647 | 2010-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 113060 | 2010-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 111434 | 2010-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 109823 | 2010-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 108198 | 2010-05-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 106384 | 2010-04-30 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 104531 | 2010-03-31 | 5091.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!