| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212924 | 2011-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 211418 | 2011-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 209899 | 2011-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 208362 | 2011-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 206667 | 2011-04-30 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 204920 | 2011-03-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 203170 | 2011-02-28 | 4831.00 RON | 0.00 RON | 0.00 RON |
| 201418 | 2011-01-31 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 120433 | 2010-12-31 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 118645 | 2010-11-30 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 116887 | 2010-10-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 115290 | 2010-09-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 113710 | 2010-08-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 112082 | 2010-07-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 110475 | 2010-06-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 108854 | 2010-05-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 107050 | 2010-04-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 105199 | 2010-03-31 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 103347 | 2010-02-28 | 3730.00 RON | 0.00 RON | 0.00 RON |
| 101480 | 2010-01-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!