| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212496 | 2011-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 210983 | 2011-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 209460 | 2011-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 207919 | 2011-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 206216 | 2011-04-30 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 204467 | 2011-03-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 202714 | 2011-02-28 | 5655.00 RON | 0.00 RON | 0.00 RON |
| 200957 | 2011-01-31 | 5556.00 RON | 0.00 RON | 0.00 RON |
| 119975 | 2010-12-31 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 118188 | 2010-11-30 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 116426 | 2010-10-31 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 114832 | 2010-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 113248 | 2010-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 111621 | 2010-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 110011 | 2010-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 108385 | 2010-05-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 106573 | 2010-04-30 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 104721 | 2010-03-31 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 102865 | 2010-02-28 | 6408.00 RON | 0.00 RON | 0.00 RON |
| 100999 | 2010-01-31 | 7841.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!