| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212869 | 2011-08-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 211361 | 2011-07-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 209842 | 2011-06-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 208305 | 2011-05-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 206608 | 2011-04-30 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 204861 | 2011-03-31 | 4287.00 RON | 0.00 RON | 0.00 RON |
| 203111 | 2011-02-28 | 5994.00 RON | 0.00 RON | 0.00 RON |
| 201359 | 2011-01-31 | 5644.00 RON | 0.00 RON | 0.00 RON |
| 120376 | 2010-12-31 | 5136.00 RON | 0.00 RON | 0.00 RON |
| 118588 | 2010-11-30 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 116829 | 2010-10-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 115233 | 2010-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 113653 | 2010-08-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 112024 | 2010-07-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 110417 | 2010-06-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 108795 | 2010-05-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 106990 | 2010-04-30 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 105139 | 2010-03-31 | 4404.00 RON | 0.00 RON | 0.00 RON |
| 103287 | 2010-02-28 | 4627.00 RON | 0.00 RON | 0.00 RON |
| 101420 | 2010-01-31 | 5697.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!