| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209765 | 2011-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 208227 | 2011-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 206528 | 2011-04-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 204779 | 2011-03-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 203029 | 2011-02-28 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 201277 | 2011-01-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 120294 | 2010-12-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 118508 | 2010-11-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 116748 | 2010-10-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 115153 | 2010-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 113573 | 2010-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 111944 | 2010-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 110337 | 2010-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 108714 | 2010-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 106908 | 2010-04-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 105057 | 2010-03-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 103202 | 2010-02-28 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 101335 | 2010-01-31 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 921092 | 2009-12-31 | 3540.00 RON | 0.00 RON | 0.00 RON |
| 919220 | 2009-11-30 | 2487.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!