| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210892 | 2011-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 209368 | 2011-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 207827 | 2011-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 206122 | 2011-04-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 204372 | 2011-03-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 202618 | 2011-02-28 | 4269.00 RON | 0.00 RON | 0.00 RON |
| 200861 | 2011-01-31 | 3953.00 RON | 0.00 RON | 0.00 RON |
| 119879 | 2010-12-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 118093 | 2010-11-30 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 116331 | 2010-10-31 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 114736 | 2010-09-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 113150 | 2010-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 111524 | 2010-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 109913 | 2010-06-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 108288 | 2010-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 106474 | 2010-04-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 104621 | 2010-03-31 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 102766 | 2010-02-28 | 3155.00 RON | 0.00 RON | 0.00 RON |
| 100899 | 2010-01-31 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 920655 | 2009-12-31 | 3870.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!