| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212613 | 2011-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 211104 | 2011-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 209583 | 2011-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 208043 | 2011-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 206341 | 2011-04-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 204592 | 2011-03-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 202840 | 2011-02-28 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 201085 | 2011-01-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 120103 | 2010-12-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 118316 | 2010-11-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 116554 | 2010-10-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 114962 | 2010-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 113381 | 2010-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 111752 | 2010-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 110142 | 2010-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 108517 | 2010-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 106706 | 2010-04-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 104854 | 2010-03-31 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 102999 | 2010-02-28 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 101133 | 2010-01-31 | 3719.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!