| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211787 | 2011-08-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 210270 | 2011-07-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 208746 | 2011-06-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 207203 | 2011-05-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 205491 | 2011-04-30 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 203733 | 2011-03-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 201978 | 2011-02-28 | 7031.00 RON | 0.00 RON | 0.00 RON |
| 200222 | 2011-01-31 | 6553.00 RON | 0.00 RON | 0.00 RON |
| 119241 | 2010-12-31 | 5945.00 RON | 0.00 RON | 0.00 RON |
| 117453 | 2010-11-30 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 115693 | 2010-10-31 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 114103 | 2010-09-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 112509 | 2010-08-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 110881 | 2010-07-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 109269 | 2010-06-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 107644 | 2010-05-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 105818 | 2010-04-30 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 103962 | 2010-03-31 | 4970.00 RON | 0.00 RON | 0.00 RON |
| 102106 | 2010-02-28 | 5432.00 RON | 0.00 RON | 0.00 RON |
| 100239 | 2010-01-31 | 7103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!