| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212802 | 2011-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 211293 | 2011-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 209773 | 2011-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 208235 | 2011-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 206536 | 2011-04-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 204787 | 2011-03-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 203037 | 2011-02-28 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 201285 | 2011-01-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 120302 | 2010-12-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 118516 | 2010-11-30 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 116756 | 2010-10-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 115161 | 2010-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 113581 | 2010-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 111952 | 2010-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 110345 | 2010-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 108722 | 2010-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 106916 | 2010-04-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 105065 | 2010-03-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 103210 | 2010-02-28 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 101343 | 2010-01-31 | 4330.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!