| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212923 | 2011-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 211417 | 2011-07-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 209898 | 2011-06-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 208361 | 2011-05-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 206666 | 2011-04-30 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 204919 | 2011-03-31 | 4891.00 RON | 0.00 RON | 0.00 RON |
| 203169 | 2011-02-28 | 7055.00 RON | 0.00 RON | 0.00 RON |
| 201417 | 2011-01-31 | 6151.00 RON | 0.00 RON | 0.00 RON |
| 120432 | 2010-12-31 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 118644 | 2010-11-30 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 116886 | 2010-10-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 115289 | 2010-09-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 113709 | 2010-08-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 112081 | 2010-07-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 110474 | 2010-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 108853 | 2010-05-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 107049 | 2010-04-30 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 105198 | 2010-03-31 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 103346 | 2010-02-28 | 5525.00 RON | 0.00 RON | 0.00 RON |
| 101479 | 2010-01-31 | 7148.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!