| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214009 | 2011-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 212509 | 2011-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 210996 | 2011-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 209473 | 2011-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 207932 | 2011-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 206229 | 2011-04-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 204480 | 2011-03-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 202727 | 2011-02-28 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 200970 | 2011-01-31 | 3412.00 RON | 0.00 RON | 0.00 RON |
| 119988 | 2010-12-31 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 118201 | 2010-11-30 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 116439 | 2010-10-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 114845 | 2010-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 113261 | 2010-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 111634 | 2010-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 110024 | 2010-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 108398 | 2010-05-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 106586 | 2010-04-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 104734 | 2010-03-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 102878 | 2010-02-28 | 3727.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!