| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214055 | 2011-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 212556 | 2011-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 211044 | 2011-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 209523 | 2011-06-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 207982 | 2011-05-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 206280 | 2011-04-30 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 204531 | 2011-03-31 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 202779 | 2011-02-28 | 6141.00 RON | 0.00 RON | 0.00 RON |
| 201024 | 2011-01-31 | 7571.00 RON | 0.00 RON | 0.00 RON |
| 120042 | 2010-12-31 | 7311.00 RON | 0.00 RON | 0.00 RON |
| 118255 | 2010-11-30 | 5121.00 RON | 0.00 RON | 0.00 RON |
| 116494 | 2010-10-31 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 114900 | 2010-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 113319 | 2010-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 111691 | 2010-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 110081 | 2010-06-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 108456 | 2010-05-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 106644 | 2010-04-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 104791 | 2010-03-31 | 6998.00 RON | 0.00 RON | 0.00 RON |
| 102936 | 2010-02-28 | 7944.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!