| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211183 | 2011-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 209664 | 2011-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 208125 | 2011-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 206424 | 2011-04-30 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 204674 | 2011-03-31 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 202924 | 2011-02-28 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 201169 | 2011-01-31 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 120187 | 2010-12-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 118399 | 2010-11-30 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 116637 | 2010-10-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 115044 | 2010-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 113463 | 2010-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 111835 | 2010-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 110225 | 2010-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 108600 | 2010-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 106790 | 2010-04-30 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 104938 | 2010-03-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 103083 | 2010-02-28 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 101217 | 2010-01-31 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 920973 | 2009-12-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!