| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209784 | 2011-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 208246 | 2011-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 206547 | 2011-04-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 204798 | 2011-03-31 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 203048 | 2011-02-28 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 201296 | 2011-01-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 120313 | 2010-12-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 118527 | 2010-11-30 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 116767 | 2010-10-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 115172 | 2010-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 113592 | 2010-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 111963 | 2010-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 110356 | 2010-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 108733 | 2010-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 106927 | 2010-04-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 105076 | 2010-03-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 103221 | 2010-02-28 | 4281.00 RON | 0.00 RON | 0.00 RON |
| 101354 | 2010-01-31 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 921111 | 2009-12-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 919239 | 2009-11-30 | 2841.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!