| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210278 | 2011-07-31 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 208754 | 2011-06-30 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 207211 | 2011-05-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 205500 | 2011-04-30 | 5119.00 RON | 0.00 RON | 0.00 RON |
| 203742 | 2011-03-31 | 9359.00 RON | 0.00 RON | 0.00 RON |
| 201987 | 2011-02-28 | 14749.00 RON | 0.00 RON | 0.00 RON |
| 200231 | 2011-01-31 | 14048.00 RON | 0.00 RON | 0.00 RON |
| 119250 | 2010-12-31 | 12337.00 RON | 0.00 RON | 0.00 RON |
| 117462 | 2010-11-30 | 7413.00 RON | 0.00 RON | 0.00 RON |
| 115702 | 2010-10-31 | 7542.00 RON | 0.00 RON | 0.00 RON |
| 114112 | 2010-09-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 112518 | 2010-08-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 110890 | 2010-07-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 109278 | 2010-06-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 107653 | 2010-05-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 105827 | 2010-04-30 | 7044.00 RON | 0.00 RON | 0.00 RON |
| 103971 | 2010-03-31 | 13388.00 RON | 0.00 RON | 0.00 RON |
| 102116 | 2010-02-28 | 15296.00 RON | 0.00 RON | 0.00 RON |
| 100250 | 2010-01-31 | 19465.00 RON | 0.00 RON | 0.00 RON |
| 920007 | 2009-12-31 | 18832.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!