| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211378 | 2011-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 209859 | 2011-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 208322 | 2011-05-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 206625 | 2011-04-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 204878 | 2011-03-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 203128 | 2011-02-28 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 201376 | 2011-01-31 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 120392 | 2010-12-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 118604 | 2010-11-30 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 116846 | 2010-10-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 115251 | 2010-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 113671 | 2010-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 112043 | 2010-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 110657 | 2010-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 110436 | 2010-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 108814 | 2010-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 107009 | 2010-04-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 105158 | 2010-03-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 103306 | 2010-02-28 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 101439 | 2010-01-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!