| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210156 | 2011-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 208628 | 2011-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 207083 | 2011-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 205367 | 2011-04-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 203609 | 2011-03-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 201853 | 2011-02-28 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 200098 | 2011-01-31 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 119117 | 2010-12-31 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 117329 | 2010-11-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 115571 | 2010-10-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 113985 | 2010-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 112388 | 2010-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 110760 | 2010-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 109146 | 2010-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 107520 | 2010-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 105686 | 2010-04-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 103830 | 2010-03-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 101973 | 2010-02-28 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 100107 | 2010-01-31 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 919865 | 2009-12-31 | 4242.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!