| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212570 | 2011-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 211058 | 2011-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 209537 | 2011-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 207996 | 2011-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 206294 | 2011-04-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 204545 | 2011-03-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 202793 | 2011-02-28 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 201038 | 2011-01-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 120056 | 2010-12-31 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 118269 | 2010-11-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 116508 | 2010-10-31 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 114914 | 2010-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 113333 | 2010-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 111704 | 2010-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 110094 | 2010-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 108469 | 2010-05-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 106658 | 2010-04-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 104805 | 2010-03-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 102950 | 2010-02-28 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 101084 | 2010-01-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!