| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213274 | 2011-09-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 211769 | 2011-08-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 210252 | 2011-07-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 208727 | 2011-06-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 207183 | 2011-05-31 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 205471 | 2011-04-30 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 203713 | 2011-03-31 | 7952.00 RON | 0.00 RON | 0.00 RON |
| 201958 | 2011-02-28 | 11945.00 RON | 0.00 RON | 0.00 RON |
| 200202 | 2011-01-31 | 11060.00 RON | 0.00 RON | 0.00 RON |
| 119221 | 2010-12-31 | 9840.00 RON | 0.00 RON | 0.00 RON |
| 117432 | 2010-11-30 | 6164.00 RON | 0.00 RON | 0.00 RON |
| 115673 | 2010-10-31 | 6687.00 RON | 0.00 RON | 0.00 RON |
| 114084 | 2010-09-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 112489 | 2010-08-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 110861 | 2010-07-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 109249 | 2010-06-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 107623 | 2010-05-31 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 105796 | 2010-04-30 | 4073.00 RON | 0.00 RON | 0.00 RON |
| 103940 | 2010-03-31 | 8144.00 RON | 0.00 RON | 0.00 RON |
| 102084 | 2010-02-28 | 8443.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!