| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210401 | 2011-07-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 208878 | 2011-06-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 207335 | 2011-05-31 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 205626 | 2011-04-30 | 5989.00 RON | 0.00 RON | 0.00 RON |
| 203868 | 2011-03-31 | 12774.00 RON | 0.00 RON | 0.00 RON |
| 202113 | 2011-02-28 | 19285.00 RON | 0.00 RON | 0.00 RON |
| 200357 | 2011-01-31 | 18429.00 RON | 0.00 RON | 0.00 RON |
| 119375 | 2010-12-31 | 17151.00 RON | 0.00 RON | 0.00 RON |
| 117589 | 2010-11-30 | 9881.00 RON | 0.00 RON | 0.00 RON |
| 115826 | 2010-10-31 | 10273.00 RON | 0.00 RON | 0.00 RON |
| 114234 | 2010-09-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 112643 | 2010-08-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 111015 | 2010-07-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 109403 | 2010-06-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 107779 | 2010-05-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 105956 | 2010-04-30 | 6840.00 RON | 0.00 RON | 0.00 RON |
| 104100 | 2010-03-31 | 12546.00 RON | 0.00 RON | 0.00 RON |
| 102245 | 2010-02-28 | 13468.00 RON | 0.00 RON | 0.00 RON |
| 100378 | 2010-01-31 | 18212.00 RON | 0.00 RON | 0.00 RON |
| 920135 | 2009-12-31 | 17148.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!