| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210433 | 2011-07-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 208910 | 2011-06-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 207367 | 2011-05-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 205659 | 2011-04-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 203901 | 2011-03-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 202146 | 2011-02-28 | 6226.00 RON | 0.00 RON | 0.00 RON |
| 200390 | 2011-01-31 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 119408 | 2010-12-31 | 5413.00 RON | 0.00 RON | 0.00 RON |
| 117622 | 2010-11-30 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 115859 | 2010-10-31 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 114266 | 2010-09-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 112675 | 2010-08-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 112272 | 2010-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 111047 | 2010-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 109435 | 2010-06-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 107811 | 2010-05-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 105989 | 2010-04-30 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 104133 | 2010-03-31 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 102278 | 2010-02-28 | 5546.00 RON | 0.00 RON | 0.00 RON |
| 100411 | 2010-01-31 | 7824.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!