| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212753 | 2011-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 211244 | 2011-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 209724 | 2011-06-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 208186 | 2011-05-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 206486 | 2011-04-30 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 204736 | 2011-03-31 | 8222.00 RON | 0.00 RON | 0.00 RON |
| 202986 | 2011-02-28 | 12562.00 RON | 0.00 RON | 0.00 RON |
| 201233 | 2011-01-31 | 11266.00 RON | 0.00 RON | 0.00 RON |
| 120250 | 2010-12-31 | 10178.00 RON | 0.00 RON | 0.00 RON |
| 118463 | 2010-11-30 | 6443.00 RON | 0.00 RON | 0.00 RON |
| 116702 | 2010-10-31 | 6714.00 RON | 0.00 RON | 0.00 RON |
| 115110 | 2010-09-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 113529 | 2010-08-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 111901 | 2010-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 110291 | 2010-06-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 108666 | 2010-05-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 106858 | 2010-04-30 | 5316.00 RON | 0.00 RON | 0.00 RON |
| 105006 | 2010-03-31 | 9559.00 RON | 0.00 RON | 0.00 RON |
| 103151 | 2010-02-28 | 10659.00 RON | 0.00 RON | 0.00 RON |
| 101285 | 2010-01-31 | 13157.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!