| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211472 | 2011-07-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 209953 | 2011-06-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 208417 | 2011-05-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 206724 | 2011-04-30 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 204977 | 2011-03-31 | 5643.00 RON | 0.00 RON | 0.00 RON |
| 203227 | 2011-02-28 | 8663.00 RON | 0.00 RON | 0.00 RON |
| 201475 | 2011-01-31 | 8176.00 RON | 0.00 RON | 0.00 RON |
| 120490 | 2010-12-31 | 7518.00 RON | 0.00 RON | 0.00 RON |
| 118702 | 2010-11-30 | 4803.00 RON | 0.00 RON | 0.00 RON |
| 116945 | 2010-10-31 | 4914.00 RON | 0.00 RON | 0.00 RON |
| 115347 | 2010-09-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 113768 | 2010-08-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 112140 | 2010-07-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 110532 | 2010-06-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 108912 | 2010-05-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 107109 | 2010-04-30 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 105258 | 2010-03-31 | 7208.00 RON | 0.00 RON | 0.00 RON |
| 103406 | 2010-02-28 | 8005.00 RON | 0.00 RON | 0.00 RON |
| 101539 | 2010-01-31 | 9898.00 RON | 0.00 RON | 0.00 RON |
| 921294 | 2009-12-31 | 9716.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!