| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215356 | 2011-10-31 | 16521.00 RON | 0.00 RON | 0.00 RON |
| 213845 | 2011-09-30 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 212345 | 2011-08-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 210831 | 2011-07-31 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 209307 | 2011-06-30 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 207766 | 2011-05-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 206059 | 2011-04-30 | 14439.00 RON | 0.00 RON | 0.00 RON |
| 204309 | 2011-03-31 | 27602.00 RON | 0.00 RON | 0.00 RON |
| 202555 | 2011-02-28 | 46503.00 RON | 0.00 RON | 0.00 RON |
| 200798 | 2011-01-31 | 41275.00 RON | 0.00 RON | 0.00 RON |
| 119816 | 2010-12-31 | 38190.00 RON | 0.00 RON | 0.00 RON |
| 118030 | 2010-11-30 | 23108.00 RON | 0.00 RON | 0.00 RON |
| 116268 | 2010-10-31 | 22359.00 RON | 0.00 RON | 0.00 RON |
| 114674 | 2010-09-30 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 113087 | 2010-08-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 111461 | 2010-07-31 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 109850 | 2010-06-30 | 2980.00 RON | 0.00 RON | 0.00 RON |
| 108225 | 2010-05-31 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 106411 | 2010-04-30 | 15760.00 RON | 0.00 RON | 0.00 RON |
| 104558 | 2010-03-31 | 29328.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!