| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211096 | 2011-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 209575 | 2011-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 208035 | 2011-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 206333 | 2011-04-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 204584 | 2011-03-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 202832 | 2011-02-28 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 201077 | 2011-01-31 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 120095 | 2010-12-31 | 2998.00 RON | 0.00 RON | 0.00 RON |
| 118308 | 2010-11-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 116546 | 2010-10-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 114954 | 2010-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 113373 | 2010-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 111744 | 2010-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 110134 | 2010-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 108509 | 2010-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 106698 | 2010-04-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 104845 | 2010-03-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 102990 | 2010-02-28 | 3817.00 RON | 0.00 RON | 0.00 RON |
| 101124 | 2010-01-31 | 4755.00 RON | 0.00 RON | 0.00 RON |
| 920880 | 2009-12-31 | 4412.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!