| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214068 | 2011-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 212569 | 2011-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 211057 | 2011-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 209536 | 2011-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 207995 | 2011-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 206293 | 2011-04-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 204544 | 2011-03-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 202792 | 2011-02-28 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 201037 | 2011-01-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 120055 | 2010-12-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 118268 | 2010-11-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 116507 | 2010-10-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 114913 | 2010-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 113332 | 2010-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 108468 | 2010-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 106657 | 2010-04-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 104804 | 2010-03-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 102949 | 2010-02-28 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 101083 | 2010-01-31 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 920839 | 2009-12-31 | 3694.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!