| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209793 | 2011-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 208255 | 2011-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 206557 | 2011-04-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 204808 | 2011-03-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 203058 | 2011-02-28 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 201306 | 2011-01-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 120323 | 2010-12-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 118537 | 2010-11-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 116778 | 2010-10-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 115182 | 2010-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 113602 | 2010-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 111973 | 2010-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 110366 | 2010-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 108744 | 2010-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 106938 | 2010-04-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 105087 | 2010-03-31 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 103232 | 2010-02-28 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 101365 | 2010-01-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 921122 | 2009-12-31 | 4084.00 RON | 0.00 RON | 0.00 RON |
| 919250 | 2009-11-30 | 2788.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!