| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217174 | 2011-11-30 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 215543 | 2011-10-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 214034 | 2011-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 212535 | 2011-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 211022 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 209500 | 2011-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 207959 | 2011-05-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 206255 | 2011-04-30 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 204507 | 2011-03-31 | 4530.00 RON | 0.00 RON | 0.00 RON |
| 202754 | 2011-02-28 | 6775.00 RON | 0.00 RON | 0.00 RON |
| 200997 | 2011-01-31 | 6083.00 RON | 0.00 RON | 0.00 RON |
| 120015 | 2010-12-31 | 5337.00 RON | 0.00 RON | 0.00 RON |
| 118228 | 2010-11-30 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 116465 | 2010-10-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 114872 | 2010-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 113288 | 2010-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 111661 | 2010-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 110051 | 2010-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 108425 | 2010-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 106613 | 2010-04-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!