| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212782 | 2011-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 211273 | 2011-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 209753 | 2011-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 208215 | 2011-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 206515 | 2011-04-30 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 204766 | 2011-03-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 203016 | 2011-02-28 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 201264 | 2011-01-31 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 120281 | 2010-12-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 118495 | 2010-11-30 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 116735 | 2010-10-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 115141 | 2010-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 113561 | 2010-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 111932 | 2010-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 110325 | 2010-06-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 108702 | 2010-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 106896 | 2010-04-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 105044 | 2010-03-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 103189 | 2010-02-28 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 101322 | 2010-01-31 | 4139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!