| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211331 | 2011-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 209811 | 2011-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 208273 | 2011-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 206575 | 2011-04-30 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 204826 | 2011-03-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 203076 | 2011-02-28 | 4246.00 RON | 0.00 RON | 0.00 RON |
| 201324 | 2011-01-31 | 3890.00 RON | 0.00 RON | 0.00 RON |
| 120341 | 2010-12-31 | 3733.00 RON | 0.00 RON | 0.00 RON |
| 118555 | 2010-11-30 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 116796 | 2010-10-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 115200 | 2010-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 113620 | 2010-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 111991 | 2010-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 110384 | 2010-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 108762 | 2010-05-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 106956 | 2010-04-30 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 105105 | 2010-03-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 103251 | 2010-02-28 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 101384 | 2010-01-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 921141 | 2009-12-31 | 4260.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!