| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211354 | 2011-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 209834 | 2011-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 208297 | 2011-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 206600 | 2011-04-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 204853 | 2011-03-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 203103 | 2011-02-28 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 201351 | 2011-01-31 | 2671.00 RON | 0.00 RON | 0.00 RON |
| 120368 | 2010-12-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 118581 | 2010-11-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 116821 | 2010-10-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 115225 | 2010-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 113645 | 2010-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 112016 | 2010-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 110409 | 2010-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 108787 | 2010-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 106982 | 2010-04-30 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 105131 | 2010-03-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 103279 | 2010-02-28 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 101412 | 2010-01-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 921167 | 2009-12-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!