| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210848 | 2011-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 209324 | 2011-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 207783 | 2011-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 206076 | 2011-04-30 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 204326 | 2011-03-31 | 7411.00 RON | 0.00 RON | 0.00 RON |
| 202572 | 2011-02-28 | 11064.00 RON | 0.00 RON | 0.00 RON |
| 200815 | 2011-01-31 | 10715.00 RON | 0.00 RON | 0.00 RON |
| 119833 | 2010-12-31 | 10083.00 RON | 0.00 RON | 0.00 RON |
| 118047 | 2010-11-30 | 6089.00 RON | 0.00 RON | 0.00 RON |
| 116285 | 2010-10-31 | 6003.00 RON | 0.00 RON | 0.00 RON |
| 114691 | 2010-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 113104 | 2010-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 111478 | 2010-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 109867 | 2010-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 108242 | 2010-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 106428 | 2010-04-30 | 4783.00 RON | 0.00 RON | 0.00 RON |
| 104575 | 2010-03-31 | 8910.00 RON | 0.00 RON | 0.00 RON |
| 102720 | 2010-02-28 | 9744.00 RON | 0.00 RON | 0.00 RON |
| 100853 | 2010-01-31 | 12768.00 RON | 0.00 RON | 0.00 RON |
| 920609 | 2009-12-31 | 13492.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!