| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212379 | 2011-08-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 210865 | 2011-07-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 209341 | 2011-06-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 207800 | 2011-05-31 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 206095 | 2011-04-30 | 6799.00 RON | 0.00 RON | 0.00 RON |
| 204345 | 2011-03-31 | 13471.00 RON | 0.00 RON | 0.00 RON |
| 202591 | 2011-02-28 | 19877.00 RON | 0.00 RON | 0.00 RON |
| 200834 | 2011-01-31 | 20548.00 RON | 0.00 RON | 0.00 RON |
| 119852 | 2010-12-31 | 19238.00 RON | 0.00 RON | 0.00 RON |
| 118066 | 2010-11-30 | 11271.00 RON | 0.00 RON | 0.00 RON |
| 116304 | 2010-10-31 | 11905.00 RON | 0.00 RON | 0.00 RON |
| 114709 | 2010-09-30 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 113123 | 2010-08-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 111497 | 2010-07-31 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 109886 | 2010-06-30 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 108261 | 2010-05-31 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 106447 | 2010-04-30 | 8645.00 RON | 0.00 RON | 0.00 RON |
| 104594 | 2010-03-31 | 14806.00 RON | 0.00 RON | 0.00 RON |
| 102739 | 2010-02-28 | 15956.00 RON | 0.00 RON | 0.00 RON |
| 100872 | 2010-01-31 | 20550.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!