| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210312 | 2011-07-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 208788 | 2011-06-30 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 207245 | 2011-05-31 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 205534 | 2011-04-30 | 10210.00 RON | 0.00 RON | 0.00 RON |
| 203776 | 2011-03-31 | 19868.00 RON | 0.00 RON | 0.00 RON |
| 202021 | 2011-02-28 | 28247.00 RON | 0.00 RON | 0.00 RON |
| 200265 | 2011-01-31 | 26334.00 RON | 0.00 RON | 0.00 RON |
| 119284 | 2010-12-31 | 24131.00 RON | 0.00 RON | 0.00 RON |
| 117496 | 2010-11-30 | 15629.00 RON | 0.00 RON | 0.00 RON |
| 115735 | 2010-10-31 | 9553.00 RON | 0.00 RON | 0.00 RON |
| 114145 | 2010-09-30 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 112269 | 2010-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 112551 | 2010-08-31 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 110924 | 2010-07-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 109311 | 2010-06-30 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 107687 | 2010-05-31 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 105861 | 2010-04-30 | 12502.00 RON | 0.00 RON | 0.00 RON |
| 104005 | 2010-03-31 | 20336.00 RON | 0.00 RON | 0.00 RON |
| 102150 | 2010-02-28 | 21623.00 RON | 0.00 RON | 0.00 RON |
| 100284 | 2010-01-31 | 26184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!