| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212320 | 2011-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 210806 | 2011-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 209282 | 2011-06-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 207741 | 2011-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 206034 | 2011-04-30 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 204284 | 2011-03-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 202530 | 2011-02-28 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 200773 | 2011-01-31 | 5906.00 RON | 0.00 RON | 0.00 RON |
| 119791 | 2010-12-31 | 5627.00 RON | 0.00 RON | 0.00 RON |
| 118005 | 2010-11-30 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 116243 | 2010-10-31 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 114649 | 2010-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 113062 | 2010-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 111436 | 2010-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 109825 | 2010-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 108200 | 2010-05-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 106386 | 2010-04-30 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 104533 | 2010-03-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 102678 | 2010-02-28 | 5308.00 RON | 0.00 RON | 0.00 RON |
| 100811 | 2010-01-31 | 6804.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!