| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212385 | 2011-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 210871 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 209347 | 2011-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 207806 | 2011-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 206101 | 2011-04-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 204351 | 2011-03-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 202597 | 2011-02-28 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 200840 | 2011-01-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 119858 | 2010-12-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 118072 | 2010-11-30 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 116310 | 2010-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 114715 | 2010-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 113129 | 2010-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 111503 | 2010-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 109892 | 2010-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 108267 | 2010-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 106453 | 2010-04-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 104600 | 2010-03-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 102745 | 2010-02-28 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 100878 | 2010-01-31 | 3069.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!