| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211950 | 2011-08-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 210435 | 2011-07-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 208912 | 2011-06-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 207369 | 2011-05-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 205661 | 2011-04-30 | 7411.00 RON | 0.00 RON | 0.00 RON |
| 203903 | 2011-03-31 | 15103.00 RON | 0.00 RON | 0.00 RON |
| 202148 | 2011-02-28 | 22570.00 RON | 0.00 RON | 0.00 RON |
| 200392 | 2011-01-31 | 22488.00 RON | 0.00 RON | 0.00 RON |
| 119410 | 2010-12-31 | 21283.00 RON | 0.00 RON | 0.00 RON |
| 117624 | 2010-11-30 | 12671.00 RON | 0.00 RON | 0.00 RON |
| 115861 | 2010-10-31 | 13422.00 RON | 0.00 RON | 0.00 RON |
| 114268 | 2010-09-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 112677 | 2010-08-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 111049 | 2010-07-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 109437 | 2010-06-30 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 107813 | 2010-05-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 105991 | 2010-04-30 | 8687.00 RON | 0.00 RON | 0.00 RON |
| 104135 | 2010-03-31 | 14864.00 RON | 0.00 RON | 0.00 RON |
| 102280 | 2010-02-28 | 16999.00 RON | 0.00 RON | 0.00 RON |
| 100413 | 2010-01-31 | 22743.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!