| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212860 | 2011-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 211352 | 2011-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 209832 | 2011-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 208295 | 2011-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 206598 | 2011-04-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 204851 | 2011-03-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 203101 | 2011-02-28 | 5509.00 RON | 0.00 RON | 0.00 RON |
| 201349 | 2011-01-31 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 120366 | 2010-12-31 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 118579 | 2010-11-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 116819 | 2010-10-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 115223 | 2010-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 113643 | 2010-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 112014 | 2010-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 110407 | 2010-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 108785 | 2010-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 106980 | 2010-04-30 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 105129 | 2010-03-31 | 3912.00 RON | 0.00 RON | 0.00 RON |
| 103277 | 2010-02-28 | 4566.00 RON | 0.00 RON | 0.00 RON |
| 101410 | 2010-01-31 | 7222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!