| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211335 | 2011-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 209815 | 2011-06-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 208277 | 2011-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 206580 | 2011-04-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 204831 | 2011-03-31 | 3416.00 RON | 0.00 RON | 0.00 RON |
| 203081 | 2011-02-28 | 4873.00 RON | 0.00 RON | 0.00 RON |
| 201329 | 2011-01-31 | 5558.00 RON | 0.00 RON | 0.00 RON |
| 120346 | 2010-12-31 | 4577.00 RON | 0.00 RON | 0.00 RON |
| 118560 | 2010-11-30 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 116801 | 2010-10-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 115204 | 2010-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 113624 | 2010-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 111995 | 2010-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 110388 | 2010-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 108766 | 2010-05-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 107405 | 2010-04-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 106961 | 2010-04-30 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 105110 | 2010-03-31 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 103256 | 2010-02-28 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 101389 | 2010-01-31 | 5305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!