| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212437 | 2011-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 210923 | 2011-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 209399 | 2011-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 207858 | 2011-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 206154 | 2011-04-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 204404 | 2011-03-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 202650 | 2011-02-28 | 5345.00 RON | 0.00 RON | 0.00 RON |
| 200893 | 2011-01-31 | 5193.00 RON | 0.00 RON | 0.00 RON |
| 119911 | 2010-12-31 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 118125 | 2010-11-30 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 116364 | 2010-10-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 114769 | 2010-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 113183 | 2010-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 111556 | 2010-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 109946 | 2010-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 108321 | 2010-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 106507 | 2010-04-30 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 104654 | 2010-03-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 102798 | 2010-02-28 | 5029.00 RON | 0.00 RON | 0.00 RON |
| 100932 | 2010-01-31 | 6232.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!