| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211406 | 2011-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 209887 | 2011-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 208350 | 2011-05-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 206653 | 2011-04-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 204906 | 2011-03-31 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 203156 | 2011-02-28 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 201404 | 2011-01-31 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 120419 | 2010-12-31 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 118631 | 2010-11-30 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 116873 | 2010-10-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 115278 | 2010-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 113698 | 2010-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 112070 | 2010-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 110463 | 2010-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 108841 | 2010-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 107036 | 2010-04-30 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 105185 | 2010-03-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 103333 | 2010-02-28 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 101466 | 2010-01-31 | 3730.00 RON | 0.00 RON | 0.00 RON |
| 921221 | 2009-12-31 | 3813.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!