| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211330 | 2011-07-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 209810 | 2011-06-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 208272 | 2011-05-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 206574 | 2011-04-30 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 204825 | 2011-03-31 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 203075 | 2011-02-28 | 8379.00 RON | 0.00 RON | 0.00 RON |
| 201323 | 2011-01-31 | 7853.00 RON | 0.00 RON | 0.00 RON |
| 120340 | 2010-12-31 | 8086.00 RON | 0.00 RON | 0.00 RON |
| 118554 | 2010-11-30 | 4615.00 RON | 0.00 RON | 0.00 RON |
| 116795 | 2010-10-31 | 5237.00 RON | 0.00 RON | 0.00 RON |
| 115199 | 2010-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 113619 | 2010-08-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 111990 | 2010-07-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 110383 | 2010-06-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 108761 | 2010-05-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 106955 | 2010-04-30 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 105104 | 2010-03-31 | 6113.00 RON | 0.00 RON | 0.00 RON |
| 103250 | 2010-02-28 | 7117.00 RON | 0.00 RON | 0.00 RON |
| 101383 | 2010-01-31 | 9020.00 RON | 0.00 RON | 0.00 RON |
| 921140 | 2009-12-31 | 9312.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!