| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210994 | 2011-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 209471 | 2011-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 207930 | 2011-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 206227 | 2011-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 204478 | 2011-03-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 202725 | 2011-02-28 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 200968 | 2011-01-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 119986 | 2010-12-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 118199 | 2010-11-30 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 116437 | 2010-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 114843 | 2010-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 113259 | 2010-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 111632 | 2010-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 110022 | 2010-06-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 108396 | 2010-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 106584 | 2010-04-30 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 104732 | 2010-03-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 102876 | 2010-02-28 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 101010 | 2010-01-31 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 920766 | 2009-12-31 | 3702.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!