| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211688 | 2011-08-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 210173 | 2011-07-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 208645 | 2011-06-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 207100 | 2011-05-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 205385 | 2011-04-30 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 203627 | 2011-03-31 | 5115.00 RON | 0.00 RON | 0.00 RON |
| 201871 | 2011-02-28 | 6628.00 RON | 0.00 RON | 0.00 RON |
| 200116 | 2011-01-31 | 7159.00 RON | 0.00 RON | 0.00 RON |
| 119135 | 2010-12-31 | 6599.00 RON | 0.00 RON | 0.00 RON |
| 117347 | 2010-11-30 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 115589 | 2010-10-31 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 114002 | 2010-09-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 112405 | 2010-08-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 110777 | 2010-07-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 109163 | 2010-06-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 107538 | 2010-05-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 105705 | 2010-04-30 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 103849 | 2010-03-31 | 5620.00 RON | 0.00 RON | 0.00 RON |
| 101992 | 2010-02-28 | 6232.00 RON | 0.00 RON | 0.00 RON |
| 100126 | 2010-01-31 | 7696.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!