| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210307 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 208783 | 2011-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 207240 | 2011-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 205529 | 2011-04-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 203771 | 2011-03-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 202016 | 2011-02-28 | 5249.00 RON | 0.00 RON | 0.00 RON |
| 200260 | 2011-01-31 | 5055.00 RON | 0.00 RON | 0.00 RON |
| 119279 | 2010-12-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 117491 | 2010-11-30 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 115730 | 2010-10-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 114140 | 2010-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 112546 | 2010-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 110919 | 2010-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 109306 | 2010-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 107682 | 2010-05-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 105856 | 2010-04-30 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 104000 | 2010-03-31 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 102145 | 2010-02-28 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 100279 | 2010-01-31 | 6040.00 RON | 0.00 RON | 0.00 RON |
| 920036 | 2009-12-31 | 5232.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!