| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212895 | 2011-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 211388 | 2011-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 209869 | 2011-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 208332 | 2011-05-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 206635 | 2011-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 204888 | 2011-03-31 | 3687.00 RON | 0.00 RON | 0.00 RON |
| 203138 | 2011-02-28 | 6174.00 RON | 0.00 RON | 0.00 RON |
| 201386 | 2011-01-31 | 5886.00 RON | 0.00 RON | 0.00 RON |
| 120402 | 2010-12-31 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 118614 | 2010-11-30 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 116856 | 2010-10-31 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 115261 | 2010-09-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 113681 | 2010-08-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 112053 | 2010-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 110446 | 2010-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 108824 | 2010-05-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 107019 | 2010-04-30 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 105168 | 2010-03-31 | 4368.00 RON | 0.00 RON | 0.00 RON |
| 103316 | 2010-02-28 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 101449 | 2010-01-31 | 6612.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!