| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212704 | 2011-08-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 211195 | 2011-07-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 209676 | 2011-06-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 208137 | 2011-05-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 206436 | 2011-04-30 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 204686 | 2011-03-31 | 6641.00 RON | 0.00 RON | 0.00 RON |
| 202936 | 2011-02-28 | 10410.00 RON | 0.00 RON | 0.00 RON |
| 201181 | 2011-01-31 | 10391.00 RON | 0.00 RON | 0.00 RON |
| 120199 | 2010-12-31 | 9470.00 RON | 0.00 RON | 0.00 RON |
| 118411 | 2010-11-30 | 6624.00 RON | 0.00 RON | 0.00 RON |
| 116649 | 2010-10-31 | 5839.00 RON | 0.00 RON | 0.00 RON |
| 115056 | 2010-09-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 113475 | 2010-08-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 111847 | 2010-07-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 110237 | 2010-06-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 108612 | 2010-05-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 106803 | 2010-04-30 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 104951 | 2010-03-31 | 6479.00 RON | 0.00 RON | 0.00 RON |
| 103096 | 2010-02-28 | 7207.00 RON | 0.00 RON | 0.00 RON |
| 101230 | 2010-01-31 | 8556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!