| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210286 | 2011-07-31 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 208762 | 2011-06-30 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 207219 | 2011-05-31 | 2706.00 RON | 0.00 RON | 0.00 RON |
| 205508 | 2011-04-30 | 6607.00 RON | 0.00 RON | 0.00 RON |
| 203750 | 2011-03-31 | 12741.00 RON | 0.00 RON | 0.00 RON |
| 201995 | 2011-02-28 | 19489.00 RON | 0.00 RON | 0.00 RON |
| 200239 | 2011-01-31 | 17866.00 RON | 0.00 RON | 0.00 RON |
| 119258 | 2010-12-31 | 16224.00 RON | 0.00 RON | 0.00 RON |
| 117470 | 2010-11-30 | 10313.00 RON | 0.00 RON | 0.00 RON |
| 115710 | 2010-10-31 | 10908.00 RON | 0.00 RON | 0.00 RON |
| 114120 | 2010-09-30 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 112526 | 2010-08-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 110898 | 2010-07-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 109286 | 2010-06-30 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 107661 | 2010-05-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 105835 | 2010-04-30 | 7356.00 RON | 0.00 RON | 0.00 RON |
| 103979 | 2010-03-31 | 13403.00 RON | 0.00 RON | 0.00 RON |
| 102124 | 2010-02-28 | 14264.00 RON | 0.00 RON | 0.00 RON |
| 100258 | 2010-01-31 | 17642.00 RON | 0.00 RON | 0.00 RON |
| 920015 | 2009-12-31 | 18852.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!