| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301231 | 2012-01-31 | 5761.00 RON | 0.00 RON | 0.00 RON |
| 219132 | 2011-12-31 | 5779.00 RON | 0.00 RON | 0.00 RON |
| 217464 | 2011-11-30 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 215830 | 2011-10-31 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 214319 | 2011-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 212822 | 2011-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 211314 | 2011-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 209794 | 2011-06-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 208256 | 2011-05-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 206558 | 2011-04-30 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 204809 | 2011-03-31 | 7372.00 RON | 0.00 RON | 0.00 RON |
| 203059 | 2011-02-28 | 10780.00 RON | 0.00 RON | 0.00 RON |
| 201307 | 2011-01-31 | 10024.00 RON | 0.00 RON | 0.00 RON |
| 120324 | 2010-12-31 | 8446.00 RON | 0.00 RON | 0.00 RON |
| 118538 | 2010-11-30 | 5333.00 RON | 0.00 RON | 0.00 RON |
| 116779 | 2010-10-31 | 6309.00 RON | 0.00 RON | 0.00 RON |
| 115183 | 2010-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 113603 | 2010-08-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 111974 | 2010-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 110367 | 2010-06-30 | 775.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!