| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211691 | 2011-08-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 210176 | 2011-07-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 208648 | 2011-06-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 207103 | 2011-05-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 205388 | 2011-04-30 | 6749.00 RON | 0.00 RON | 0.00 RON |
| 203630 | 2011-03-31 | 13185.00 RON | 0.00 RON | 0.00 RON |
| 201874 | 2011-02-28 | 19381.00 RON | 0.00 RON | 0.00 RON |
| 200119 | 2011-01-31 | 17761.00 RON | 0.00 RON | 0.00 RON |
| 119138 | 2010-12-31 | 15671.00 RON | 0.00 RON | 0.00 RON |
| 117350 | 2010-11-30 | 10308.00 RON | 0.00 RON | 0.00 RON |
| 115592 | 2010-10-31 | 11237.00 RON | 0.00 RON | 0.00 RON |
| 114005 | 2010-09-30 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 112408 | 2010-08-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 110780 | 2010-07-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 109166 | 2010-06-30 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 107541 | 2010-05-31 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 105708 | 2010-04-30 | 7916.00 RON | 0.00 RON | 0.00 RON |
| 103852 | 2010-03-31 | 12913.00 RON | 0.00 RON | 0.00 RON |
| 101995 | 2010-02-28 | 14708.00 RON | 0.00 RON | 0.00 RON |
| 100129 | 2010-01-31 | 18741.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!