| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211690 | 2011-08-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 210175 | 2011-07-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 208647 | 2011-06-30 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 207102 | 2011-05-31 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 205387 | 2011-04-30 | 6415.00 RON | 0.00 RON | 0.00 RON |
| 203629 | 2011-03-31 | 10755.00 RON | 0.00 RON | 0.00 RON |
| 201873 | 2011-02-28 | 16380.00 RON | 0.00 RON | 0.00 RON |
| 200118 | 2011-01-31 | 15892.00 RON | 0.00 RON | 0.00 RON |
| 119137 | 2010-12-31 | 14577.00 RON | 0.00 RON | 0.00 RON |
| 117349 | 2010-11-30 | 8867.00 RON | 0.00 RON | 0.00 RON |
| 115591 | 2010-10-31 | 10190.00 RON | 0.00 RON | 0.00 RON |
| 114004 | 2010-09-30 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 112407 | 2010-08-31 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 110779 | 2010-07-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 109165 | 2010-06-30 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 107540 | 2010-05-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 105707 | 2010-04-30 | 7669.00 RON | 0.00 RON | 0.00 RON |
| 103851 | 2010-03-31 | 12616.00 RON | 0.00 RON | 0.00 RON |
| 101994 | 2010-02-28 | 13839.00 RON | 0.00 RON | 0.00 RON |
| 100128 | 2010-01-31 | 17437.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!