| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211124 | 2011-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 209603 | 2011-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 208063 | 2011-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 206361 | 2011-04-30 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 204612 | 2011-03-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 202860 | 2011-02-28 | 7094.00 RON | 0.00 RON | 0.00 RON |
| 201105 | 2011-01-31 | 6662.00 RON | 0.00 RON | 0.00 RON |
| 120123 | 2010-12-31 | 6542.00 RON | 0.00 RON | 0.00 RON |
| 118336 | 2010-11-30 | 3801.00 RON | 0.00 RON | 0.00 RON |
| 116574 | 2010-10-31 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 114982 | 2010-09-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 113401 | 2010-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 111772 | 2010-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 110162 | 2010-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 108537 | 2010-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 106726 | 2010-04-30 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 104874 | 2010-03-31 | 5700.00 RON | 0.00 RON | 0.00 RON |
| 103019 | 2010-02-28 | 6469.00 RON | 0.00 RON | 0.00 RON |
| 101153 | 2010-01-31 | 8086.00 RON | 0.00 RON | 0.00 RON |
| 920909 | 2009-12-31 | 8609.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!