| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209504 | 2011-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 207963 | 2011-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 206259 | 2011-04-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 204511 | 2011-03-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 202758 | 2011-02-28 | 4013.50 RON | 0.00 RON | 0.00 RON |
| 201001 | 2011-01-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 120019 | 2010-12-31 | 3799.00 RON | 0.00 RON | 0.00 RON |
| 118232 | 2010-11-30 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 116469 | 2010-10-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 114876 | 2010-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 113292 | 2010-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 111665 | 2010-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 110055 | 2010-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 108429 | 2010-05-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 106617 | 2010-04-30 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 104765 | 2010-03-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 102909 | 2010-02-28 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 101043 | 2010-01-31 | 4163.00 RON | 0.00 RON | 0.00 RON |
| 920799 | 2009-12-31 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 918926 | 2009-11-30 | 2683.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!