| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210833 | 2011-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 209309 | 2011-06-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 207768 | 2011-05-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 206061 | 2011-04-30 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 204311 | 2011-03-31 | 5274.00 RON | 0.00 RON | 0.00 RON |
| 202557 | 2011-02-28 | 8744.00 RON | 0.00 RON | 0.00 RON |
| 200800 | 2011-01-31 | 9124.00 RON | 0.00 RON | 0.00 RON |
| 119818 | 2010-12-31 | 9423.00 RON | 0.00 RON | 0.00 RON |
| 118032 | 2010-11-30 | 5627.00 RON | 0.00 RON | 0.00 RON |
| 116270 | 2010-10-31 | 6172.00 RON | 0.00 RON | 0.00 RON |
| 114676 | 2010-09-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 113089 | 2010-08-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 111463 | 2010-07-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 109852 | 2010-06-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 108227 | 2010-05-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 106413 | 2010-04-30 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 104560 | 2010-03-31 | 8618.00 RON | 0.00 RON | 0.00 RON |
| 102705 | 2010-02-28 | 9457.00 RON | 0.00 RON | 0.00 RON |
| 100838 | 2010-01-31 | 12282.00 RON | 0.00 RON | 0.00 RON |
| 920594 | 2009-12-31 | 11996.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!