| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212290 | 2011-08-31 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 210776 | 2011-07-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 209252 | 2011-06-30 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 207711 | 2011-05-31 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 206004 | 2011-04-30 | 11959.00 RON | 0.00 RON | 0.00 RON |
| 204254 | 2011-03-31 | 21785.00 RON | 0.00 RON | 0.00 RON |
| 202500 | 2011-02-28 | 33615.00 RON | 0.00 RON | 0.00 RON |
| 200743 | 2011-01-31 | 30092.00 RON | 0.00 RON | 0.00 RON |
| 119761 | 2010-12-31 | 27092.00 RON | 0.00 RON | 0.00 RON |
| 117975 | 2010-11-30 | 14410.00 RON | 0.00 RON | 0.00 RON |
| 116213 | 2010-10-31 | 14628.00 RON | 0.00 RON | 0.00 RON |
| 114619 | 2010-09-30 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 113032 | 2010-08-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 111406 | 2010-07-31 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 109795 | 2010-06-30 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 108170 | 2010-05-31 | 2849.00 RON | 0.00 RON | 0.00 RON |
| 106356 | 2010-04-30 | 12184.00 RON | 0.00 RON | 0.00 RON |
| 104503 | 2010-03-31 | 21243.00 RON | 0.00 RON | 0.00 RON |
| 102648 | 2010-02-28 | 24070.00 RON | 0.00 RON | 0.00 RON |
| 100781 | 2010-01-31 | 32606.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!