| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211379 | 2011-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 209860 | 2011-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 208323 | 2011-05-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 206626 | 2011-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 204879 | 2011-03-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 203129 | 2011-02-28 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 201377 | 2011-01-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 120393 | 2010-12-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 118605 | 2010-11-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 116847 | 2010-10-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 115252 | 2010-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 113672 | 2010-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 112044 | 2010-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 110437 | 2010-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 108815 | 2010-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 107010 | 2010-04-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 105159 | 2010-03-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 103307 | 2010-02-28 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 101440 | 2010-01-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 921195 | 2009-12-31 | 3270.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!