| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210988 | 2011-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 209465 | 2011-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 207924 | 2011-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 206221 | 2011-04-30 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 204472 | 2011-03-31 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 202719 | 2011-02-28 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 200962 | 2011-01-31 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 119980 | 2010-12-31 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 118193 | 2010-11-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 116431 | 2010-10-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 114837 | 2010-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 113253 | 2010-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 111626 | 2010-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 110016 | 2010-06-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 108390 | 2010-05-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 106578 | 2010-04-30 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 104726 | 2010-03-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 102870 | 2010-02-28 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 101004 | 2010-01-31 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 920760 | 2009-12-31 | 4027.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!