| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208265 | 2011-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 206567 | 2011-04-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 204818 | 2011-03-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 203068 | 2011-02-28 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 201316 | 2011-01-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 120333 | 2010-12-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 118547 | 2010-11-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 116788 | 2010-10-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 115192 | 2010-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 113612 | 2010-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 111983 | 2010-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 110376 | 2010-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 108754 | 2010-05-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 106948 | 2010-04-30 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 105097 | 2010-03-31 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 103242 | 2010-02-28 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 101375 | 2010-01-31 | 4102.00 RON | 0.00 RON | 0.00 RON |
| 921132 | 2009-12-31 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 919260 | 2009-11-30 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 917410 | 2009-10-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!