| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211422 | 2011-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 209903 | 2011-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 208366 | 2011-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 206671 | 2011-04-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 204924 | 2011-03-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 203174 | 2011-02-28 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 201422 | 2011-01-31 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 120437 | 2010-12-31 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 118649 | 2010-11-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 116892 | 2010-10-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 115295 | 2010-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 113715 | 2010-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 112087 | 2010-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 110480 | 2010-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 108859 | 2010-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 107055 | 2010-04-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 105204 | 2010-03-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 103352 | 2010-02-28 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 101485 | 2010-01-31 | 4234.00 RON | 0.00 RON | 0.00 RON |
| 921240 | 2009-12-31 | 3914.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!