| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210951 | 2011-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 209427 | 2011-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 207886 | 2011-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 206183 | 2011-04-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 204434 | 2011-03-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 202681 | 2011-02-28 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 200924 | 2011-01-31 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 119942 | 2010-12-31 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 118155 | 2010-11-30 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 116393 | 2010-10-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 114800 | 2010-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 113214 | 2010-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 111587 | 2010-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 109977 | 2010-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 108352 | 2010-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 106539 | 2010-04-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 104687 | 2010-03-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 102831 | 2010-02-28 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 100965 | 2010-01-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 920720 | 2009-12-31 | 2567.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!