| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210953 | 2011-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 209429 | 2011-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 207888 | 2011-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 206185 | 2011-04-30 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 204436 | 2011-03-31 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 202683 | 2011-02-28 | 3801.00 RON | 0.00 RON | 0.00 RON |
| 200926 | 2011-01-31 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 119944 | 2010-12-31 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 118157 | 2010-11-30 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 116395 | 2010-10-31 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 114802 | 2010-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 113216 | 2010-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 111589 | 2010-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 109979 | 2010-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 108354 | 2010-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 106541 | 2010-04-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 104689 | 2010-03-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 102833 | 2010-02-28 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 100967 | 2010-01-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 920722 | 2009-12-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!