| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212321 | 2011-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 210807 | 2011-07-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 209283 | 2011-06-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 207742 | 2011-05-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 206035 | 2011-04-30 | 5095.00 RON | 0.00 RON | 0.00 RON |
| 204285 | 2011-03-31 | 10748.00 RON | 0.00 RON | 0.00 RON |
| 202531 | 2011-02-28 | 15885.00 RON | 0.00 RON | 0.00 RON |
| 200774 | 2011-01-31 | 15511.00 RON | 0.00 RON | 0.00 RON |
| 119792 | 2010-12-31 | 14118.00 RON | 0.00 RON | 0.00 RON |
| 118006 | 2010-11-30 | 8457.00 RON | 0.00 RON | 0.00 RON |
| 116244 | 2010-10-31 | 9525.00 RON | 0.00 RON | 0.00 RON |
| 114650 | 2010-09-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 113063 | 2010-08-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 111437 | 2010-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 109826 | 2010-06-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 108201 | 2010-05-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 106387 | 2010-04-30 | 5866.00 RON | 0.00 RON | 0.00 RON |
| 104534 | 2010-03-31 | 9318.00 RON | 0.00 RON | 0.00 RON |
| 102679 | 2010-02-28 | 9806.00 RON | 0.00 RON | 0.00 RON |
| 100812 | 2010-01-31 | 12056.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!