| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211109 | 2011-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 209588 | 2011-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 208048 | 2011-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 206346 | 2011-04-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 204597 | 2011-03-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 202845 | 2011-02-28 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 201090 | 2011-01-31 | 3762.00 RON | 0.00 RON | 0.00 RON |
| 120108 | 2010-12-31 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 118321 | 2010-11-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 116559 | 2010-10-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 114967 | 2010-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 113386 | 2010-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 111757 | 2010-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 110147 | 2010-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 108522 | 2010-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 106711 | 2010-04-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 104859 | 2010-03-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 103004 | 2010-02-28 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 101138 | 2010-01-31 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 920894 | 2009-12-31 | 4222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!