| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210870 | 2011-07-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 209346 | 2011-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 207805 | 2011-05-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 206100 | 2011-04-30 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 204350 | 2011-03-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 202596 | 2011-02-28 | 5798.00 RON | 0.00 RON | 0.00 RON |
| 200839 | 2011-01-31 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 119857 | 2010-12-31 | 5053.00 RON | 0.00 RON | 0.00 RON |
| 118071 | 2010-11-30 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 116309 | 2010-10-31 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 114714 | 2010-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 113128 | 2010-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 111502 | 2010-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 109891 | 2010-06-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 108266 | 2010-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 106452 | 2010-04-30 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 104599 | 2010-03-31 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 102744 | 2010-02-28 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 100877 | 2010-01-31 | 5545.00 RON | 0.00 RON | 0.00 RON |
| 920633 | 2009-12-31 | 5527.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!