| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207760 | 2011-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 206053 | 2011-04-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 204303 | 2011-03-31 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 202549 | 2011-02-28 | 7503.00 RON | 0.00 RON | 0.00 RON |
| 200792 | 2011-01-31 | 7038.00 RON | 0.00 RON | 0.00 RON |
| 119810 | 2010-12-31 | 6285.00 RON | 0.00 RON | 0.00 RON |
| 118024 | 2010-11-30 | 3817.00 RON | 0.00 RON | 0.00 RON |
| 116262 | 2010-10-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 114668 | 2010-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 113081 | 2010-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 111455 | 2010-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 109844 | 2010-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 108219 | 2010-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 106405 | 2010-04-30 | 3963.00 RON | 0.00 RON | 0.00 RON |
| 104552 | 2010-03-31 | 5891.00 RON | 0.00 RON | 0.00 RON |
| 102697 | 2010-02-28 | 6532.00 RON | 0.00 RON | 0.00 RON |
| 100830 | 2010-01-31 | 8423.00 RON | 0.00 RON | 0.00 RON |
| 920586 | 2009-12-31 | 7915.00 RON | 0.00 RON | 0.00 RON |
| 918713 | 2009-11-30 | 5269.00 RON | 0.00 RON | 0.00 RON |
| 916860 | 2009-10-31 | 2445.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!