| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211291 | 2011-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 209771 | 2011-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 208233 | 2011-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 206534 | 2011-04-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 204785 | 2011-03-31 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 203035 | 2011-02-28 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 201283 | 2011-01-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 120300 | 2010-12-31 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 118514 | 2010-11-30 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 116754 | 2010-10-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 115159 | 2010-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 113579 | 2010-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 111950 | 2010-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 110343 | 2010-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 108720 | 2010-05-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 106914 | 2010-04-30 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 105063 | 2010-03-31 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 103208 | 2010-02-28 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 101341 | 2010-01-31 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 921098 | 2009-12-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!