| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211875 | 2011-08-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 210360 | 2011-07-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 208837 | 2011-06-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 207294 | 2011-05-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 205585 | 2011-04-30 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 203827 | 2011-03-31 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 202072 | 2011-02-28 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 200316 | 2011-01-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 119334 | 2010-12-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 117548 | 2010-11-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 115787 | 2010-10-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 114194 | 2010-09-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 112602 | 2010-08-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 110974 | 2010-07-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 109362 | 2010-06-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 107738 | 2010-05-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 105915 | 2010-04-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 104059 | 2010-03-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 102204 | 2010-02-28 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 100337 | 2010-01-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!