| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212672 | 2011-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 211163 | 2011-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 209643 | 2011-06-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 208104 | 2011-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 206402 | 2011-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 204652 | 2011-03-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 202902 | 2011-02-28 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 201147 | 2011-01-31 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 120165 | 2010-12-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 118377 | 2010-11-30 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 116615 | 2010-10-31 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 115023 | 2010-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 113442 | 2010-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 111814 | 2010-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 110204 | 2010-06-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 108579 | 2010-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 106768 | 2010-04-30 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 104916 | 2010-03-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 103061 | 2010-02-28 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 101195 | 2010-01-31 | 4586.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!