| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212723 | 2011-08-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 211214 | 2011-07-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 209695 | 2011-06-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 208156 | 2011-05-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 206455 | 2011-04-30 | 6295.00 RON | 0.00 RON | 0.00 RON |
| 204706 | 2011-03-31 | 12197.00 RON | 0.00 RON | 0.00 RON |
| 202956 | 2011-02-28 | 16031.00 RON | 0.00 RON | 0.00 RON |
| 201203 | 2011-01-31 | 16055.00 RON | 0.00 RON | 0.00 RON |
| 120221 | 2010-12-31 | 12477.00 RON | 0.00 RON | 0.00 RON |
| 118434 | 2010-11-30 | 9672.00 RON | 0.00 RON | 0.00 RON |
| 116672 | 2010-10-31 | 8108.00 RON | 0.00 RON | 0.00 RON |
| 115079 | 2010-09-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 113498 | 2010-08-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 111870 | 2010-07-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 110260 | 2010-06-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 108635 | 2010-05-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 106826 | 2010-04-30 | 6454.00 RON | 0.00 RON | 0.00 RON |
| 104974 | 2010-03-31 | 9733.00 RON | 0.00 RON | 0.00 RON |
| 103119 | 2010-02-28 | 10705.00 RON | 0.00 RON | 0.00 RON |
| 101253 | 2010-01-31 | 16660.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!