| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211004 | 2011-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 209481 | 2011-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 207940 | 2011-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 206237 | 2011-04-30 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 204488 | 2011-03-31 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 202735 | 2011-02-28 | 5723.00 RON | 0.00 RON | 0.00 RON |
| 200978 | 2011-01-31 | 5685.00 RON | 0.00 RON | 0.00 RON |
| 119996 | 2010-12-31 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 118209 | 2010-11-30 | 3007.79 RON | 0.00 RON | 0.00 RON |
| 116447 | 2010-10-31 | 2912.21 RON | 0.00 RON | 0.00 RON |
| 114853 | 2010-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 113269 | 2010-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 111642 | 2010-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 110032 | 2010-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 108406 | 2010-05-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 106594 | 2010-04-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 104742 | 2010-03-31 | 4389.00 RON | 0.00 RON | 0.00 RON |
| 102886 | 2010-02-28 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 101020 | 2010-01-31 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 920776 | 2009-12-31 | 5864.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!