| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212791 | 2011-08-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 211282 | 2011-07-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 209762 | 2011-06-30 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 208224 | 2011-05-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 206525 | 2011-04-30 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 204776 | 2011-03-31 | 8242.00 RON | 0.00 RON | 0.00 RON |
| 203026 | 2011-02-28 | 12537.00 RON | 0.00 RON | 0.00 RON |
| 201274 | 2011-01-31 | 11699.00 RON | 0.00 RON | 0.00 RON |
| 120291 | 2010-12-31 | 10263.00 RON | 0.00 RON | 0.00 RON |
| 118505 | 2010-11-30 | 6535.00 RON | 0.00 RON | 0.00 RON |
| 116745 | 2010-10-31 | 5814.00 RON | 0.00 RON | 0.00 RON |
| 115150 | 2010-09-30 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 113570 | 2010-08-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 111941 | 2010-07-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 110334 | 2010-06-30 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 108711 | 2010-05-31 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 106905 | 2010-04-30 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 105054 | 2010-03-31 | 8215.00 RON | 0.00 RON | 0.00 RON |
| 103199 | 2010-02-28 | 9689.00 RON | 0.00 RON | 0.00 RON |
| 101332 | 2010-01-31 | 11934.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!