| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211581 | 2011-08-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 210065 | 2011-07-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 208538 | 2011-06-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 206991 | 2011-05-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 205275 | 2011-04-30 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 203514 | 2011-03-31 | 10122.00 RON | 0.00 RON | 0.00 RON |
| 201759 | 2011-02-28 | 16160.00 RON | 0.00 RON | 0.00 RON |
| 200001 | 2011-01-31 | 14858.00 RON | 0.00 RON | 0.00 RON |
| 119021 | 2010-12-31 | 13250.00 RON | 0.00 RON | 0.00 RON |
| 117232 | 2010-11-30 | 7986.00 RON | 0.00 RON | 0.00 RON |
| 115475 | 2010-10-31 | 8553.00 RON | 0.00 RON | 0.00 RON |
| 113888 | 2010-09-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 112290 | 2010-08-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 110661 | 2010-07-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 109047 | 2010-06-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 107421 | 2010-05-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 105585 | 2010-04-30 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 103729 | 2010-03-31 | 10142.00 RON | 0.00 RON | 0.00 RON |
| 101872 | 2010-02-28 | 11047.00 RON | 0.00 RON | 0.00 RON |
| 100006 | 2010-01-31 | 13982.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!