| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209727 | 2011-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 208189 | 2011-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 206489 | 2011-04-30 | 926.00 RON | 0.00 RON | 0.00 RON |
| 204739 | 2011-03-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 202989 | 2011-02-28 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 201236 | 2011-01-31 | 2894.00 RON | 0.00 RON | 0.00 RON |
| 120253 | 2010-12-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 118466 | 2010-11-30 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 116705 | 2010-10-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 115113 | 2010-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 113532 | 2010-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 111904 | 2010-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 110294 | 2010-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 108670 | 2010-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 106862 | 2010-04-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 105010 | 2010-03-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 103155 | 2010-02-28 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 101289 | 2010-01-31 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 921045 | 2009-12-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 919172 | 2009-11-30 | 2371.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!