| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212403 | 2011-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 210889 | 2011-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 209365 | 2011-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 207824 | 2011-05-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 206119 | 2011-04-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 204369 | 2011-03-31 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 202615 | 2011-02-28 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 200858 | 2011-01-31 | 4112.00 RON | 0.00 RON | 0.00 RON |
| 119876 | 2010-12-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 118090 | 2010-11-30 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 116328 | 2010-10-31 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 114733 | 2010-09-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 113147 | 2010-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 111521 | 2010-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 109910 | 2010-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 108285 | 2010-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 106471 | 2010-04-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 104618 | 2010-03-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 102763 | 2010-02-28 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 100896 | 2010-01-31 | 4801.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!