| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211351 | 2011-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 209831 | 2011-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 208294 | 2011-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 206597 | 2011-04-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 204850 | 2011-03-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 203100 | 2011-02-28 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 201348 | 2011-01-31 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 120365 | 2010-12-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 118578 | 2010-11-30 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 116818 | 2010-10-31 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 115222 | 2010-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 113642 | 2010-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 112013 | 2010-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 110406 | 2010-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 108784 | 2010-05-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 106979 | 2010-04-30 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 105128 | 2010-03-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 103276 | 2010-02-28 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 101409 | 2010-01-31 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 921164 | 2009-12-31 | 4255.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!