| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212224 | 2011-08-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 210710 | 2011-07-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 209186 | 2011-06-30 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 207645 | 2011-05-31 | 2073.00 RON | 0.00 RON | 0.00 RON |
| 205938 | 2011-04-30 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 204188 | 2011-03-31 | 6708.00 RON | 0.00 RON | 0.00 RON |
| 202434 | 2011-02-28 | 9869.00 RON | 0.00 RON | 0.00 RON |
| 200677 | 2011-01-31 | 9213.00 RON | 0.00 RON | 0.00 RON |
| 119695 | 2010-12-31 | 8170.00 RON | 0.00 RON | 0.00 RON |
| 117909 | 2010-11-30 | 5008.00 RON | 0.00 RON | 0.00 RON |
| 116147 | 2010-10-31 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 114553 | 2010-09-30 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 112966 | 2010-08-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 111339 | 2010-07-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 109728 | 2010-06-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 108104 | 2010-05-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 106289 | 2010-04-30 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 104436 | 2010-03-31 | 7086.00 RON | 0.00 RON | 0.00 RON |
| 102581 | 2010-02-28 | 7714.00 RON | 0.00 RON | 0.00 RON |
| 100714 | 2010-01-31 | 10128.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!