| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211176 | 2011-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 209656 | 2011-06-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 208117 | 2011-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 206416 | 2011-04-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 204666 | 2011-03-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 202916 | 2011-02-28 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 201161 | 2011-01-31 | 3080.00 RON | 0.00 RON | 0.00 RON |
| 120179 | 2010-12-31 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 118391 | 2010-11-30 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 116629 | 2010-10-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 115036 | 2010-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 113455 | 2010-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 111827 | 2010-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 110217 | 2010-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 108592 | 2010-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 106782 | 2010-04-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 104930 | 2010-03-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 103075 | 2010-02-28 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 101209 | 2010-01-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 920965 | 2009-12-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!