| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210285 | 2011-07-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 208761 | 2011-06-30 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 207218 | 2011-05-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 205507 | 2011-04-30 | 7467.00 RON | 0.00 RON | 0.00 RON |
| 203749 | 2011-03-31 | 14524.00 RON | 0.00 RON | 0.00 RON |
| 201994 | 2011-02-28 | 21768.00 RON | 0.00 RON | 0.00 RON |
| 200238 | 2011-01-31 | 20033.00 RON | 0.00 RON | 0.00 RON |
| 119257 | 2010-12-31 | 17290.80 RON | 0.00 RON | 0.00 RON |
| 117469 | 2010-11-30 | 10812.20 RON | 0.00 RON | 0.00 RON |
| 115709 | 2010-10-31 | 11527.00 RON | 0.00 RON | 0.00 RON |
| 114119 | 2010-09-30 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 112525 | 2010-08-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 110897 | 2010-07-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 109285 | 2010-06-30 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 107660 | 2010-05-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 105834 | 2010-04-30 | 8469.00 RON | 0.00 RON | 0.00 RON |
| 103978 | 2010-03-31 | 15534.00 RON | 0.00 RON | 0.00 RON |
| 102123 | 2010-02-28 | 16359.00 RON | 0.00 RON | 0.00 RON |
| 100257 | 2010-01-31 | 20657.00 RON | 0.00 RON | 0.00 RON |
| 920014 | 2009-12-31 | 21743.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!