| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211345 | 2011-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 209825 | 2011-06-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 208288 | 2011-05-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 206591 | 2011-04-30 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 204844 | 2011-03-31 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 203094 | 2011-02-28 | 5399.00 RON | 0.00 RON | 0.00 RON |
| 201342 | 2011-01-31 | 6693.00 RON | 0.00 RON | 0.00 RON |
| 120359 | 2010-12-31 | 5883.00 RON | 0.00 RON | 0.00 RON |
| 118572 | 2010-11-30 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 116812 | 2010-10-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 115216 | 2010-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 113636 | 2010-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 112007 | 2010-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 110400 | 2010-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 108778 | 2010-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 106973 | 2010-04-30 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 105122 | 2010-03-31 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 103270 | 2010-02-28 | 5153.00 RON | 0.00 RON | 0.00 RON |
| 101403 | 2010-01-31 | 6642.00 RON | 0.00 RON | 0.00 RON |
| 921158 | 2009-12-31 | 6961.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!