| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212711 | 2011-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 211202 | 2011-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 209683 | 2011-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 208144 | 2011-05-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 206443 | 2011-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 204694 | 2011-03-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 202944 | 2011-02-28 | 2982.00 RON | 0.00 RON | 0.00 RON |
| 201190 | 2011-01-31 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 120208 | 2010-12-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 118421 | 2010-11-30 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 116659 | 2010-10-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 115066 | 2010-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 113485 | 2010-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 111857 | 2010-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 110247 | 2010-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 108622 | 2010-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 106813 | 2010-04-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 104961 | 2010-03-31 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 103106 | 2010-02-28 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 101240 | 2010-01-31 | 3798.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!