| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210353 | 2011-07-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 208830 | 2011-06-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 207287 | 2011-05-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 205576 | 2011-04-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 203818 | 2011-03-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 202063 | 2011-02-28 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 200307 | 2011-01-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 119325 | 2010-12-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 117539 | 2010-11-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 115778 | 2010-10-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 114187 | 2010-09-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 112594 | 2010-08-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 110967 | 2010-07-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 109355 | 2010-06-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 107731 | 2010-05-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 105906 | 2010-04-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 104050 | 2010-03-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 102195 | 2010-02-28 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 100328 | 2010-01-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 920085 | 2009-12-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!