| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210785 | 2011-07-31 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 209261 | 2011-06-30 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 207720 | 2011-05-31 | 3405.00 RON | 0.00 RON | 0.00 RON |
| 206013 | 2011-04-30 | 9721.00 RON | 0.00 RON | 0.00 RON |
| 204263 | 2011-03-31 | 18266.00 RON | 0.00 RON | 0.00 RON |
| 202509 | 2011-02-28 | 28613.00 RON | 0.00 RON | 0.00 RON |
| 200752 | 2011-01-31 | 25575.00 RON | 0.00 RON | 0.00 RON |
| 119770 | 2010-12-31 | 22226.00 RON | 0.00 RON | 0.00 RON |
| 117984 | 2010-11-30 | 14105.00 RON | 0.00 RON | 0.00 RON |
| 116222 | 2010-10-31 | 14355.00 RON | 0.00 RON | 0.00 RON |
| 114628 | 2010-09-30 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 113041 | 2010-08-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 111415 | 2010-07-31 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 109804 | 2010-06-30 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 108179 | 2010-05-31 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 106365 | 2010-04-30 | 10380.00 RON | 0.00 RON | 0.00 RON |
| 104512 | 2010-03-31 | 17869.00 RON | 0.00 RON | 0.00 RON |
| 102657 | 2010-02-28 | 20447.00 RON | 0.00 RON | 0.00 RON |
| 100790 | 2010-01-31 | 26227.00 RON | 0.00 RON | 0.00 RON |
| 920546 | 2009-12-31 | 24192.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!