| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213475 | 2011-09-30 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 211974 | 2011-08-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 210459 | 2011-07-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 208936 | 2011-06-30 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 207393 | 2011-05-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 205685 | 2011-04-30 | 7700.00 RON | 0.00 RON | 0.00 RON |
| 203927 | 2011-03-31 | 23193.00 RON | 0.00 RON | 0.00 RON |
| 202172 | 2011-02-28 | 34782.00 RON | 0.00 RON | 0.00 RON |
| 200416 | 2011-01-31 | 32084.00 RON | 0.00 RON | 0.00 RON |
| 119435 | 2010-12-31 | 31346.00 RON | 0.00 RON | 0.00 RON |
| 117649 | 2010-11-30 | 18387.00 RON | 0.00 RON | 0.00 RON |
| 115887 | 2010-10-31 | 18307.00 RON | 0.00 RON | 0.00 RON |
| 114294 | 2010-09-30 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 112703 | 2010-08-31 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 111075 | 2010-07-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 109463 | 2010-06-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 107839 | 2010-05-31 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 106017 | 2010-04-30 | 15928.00 RON | 0.00 RON | 0.00 RON |
| 104161 | 2010-03-31 | 28739.00 RON | 0.00 RON | 0.00 RON |
| 102306 | 2010-02-28 | 31035.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!