| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212675 | 2011-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 211166 | 2011-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 209646 | 2011-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 208107 | 2011-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 206405 | 2011-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 204655 | 2011-03-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 202905 | 2011-02-28 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 201150 | 2011-01-31 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 120168 | 2010-12-31 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 118380 | 2010-11-30 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 116618 | 2010-10-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 115026 | 2010-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 113445 | 2010-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 111817 | 2010-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 110207 | 2010-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 108582 | 2010-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 106771 | 2010-04-30 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 104919 | 2010-03-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 103064 | 2010-02-28 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 101198 | 2010-01-31 | 3300.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!