| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211003 | 2011-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 209480 | 2011-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 207939 | 2011-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 206236 | 2011-04-30 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 204487 | 2011-03-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 202734 | 2011-02-28 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 200977 | 2011-01-31 | 3730.00 RON | 0.00 RON | 0.00 RON |
| 119995 | 2010-12-31 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 118208 | 2010-11-30 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 116446 | 2010-10-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 114852 | 2010-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 113268 | 2010-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 111641 | 2010-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 110031 | 2010-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 108405 | 2010-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 106593 | 2010-04-30 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 104741 | 2010-03-31 | 2864.00 RON | 0.00 RON | 0.00 RON |
| 102885 | 2010-02-28 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 101019 | 2010-01-31 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 920775 | 2009-12-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!