| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214031 | 2011-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 212532 | 2011-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 211019 | 2011-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 209497 | 2011-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 207956 | 2011-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 206252 | 2011-04-30 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 204504 | 2011-03-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 202751 | 2011-02-28 | 6017.00 RON | 0.00 RON | 0.00 RON |
| 200994 | 2011-01-31 | 6145.00 RON | 0.00 RON | 0.00 RON |
| 120012 | 2010-12-31 | 6029.00 RON | 0.00 RON | 0.00 RON |
| 118225 | 2010-11-30 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 116462 | 2010-10-31 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 114869 | 2010-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 113285 | 2010-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 111658 | 2010-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 110048 | 2010-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 108422 | 2010-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 106610 | 2010-04-30 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 104758 | 2010-03-31 | 6007.00 RON | 0.00 RON | 0.00 RON |
| 102902 | 2010-02-28 | 6857.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!