| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211430 | 2011-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 209911 | 2011-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 208375 | 2011-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 206681 | 2011-04-30 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 204934 | 2011-03-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 203184 | 2011-02-28 | 5454.00 RON | 0.00 RON | 0.00 RON |
| 201432 | 2011-01-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 120447 | 2010-12-31 | 4791.00 RON | 0.00 RON | 0.00 RON |
| 118659 | 2010-11-30 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 116902 | 2010-10-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 115305 | 2010-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 113725 | 2010-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 112097 | 2010-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 110490 | 2010-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 108869 | 2010-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 107066 | 2010-04-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 105215 | 2010-03-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 103363 | 2010-02-28 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 101496 | 2010-01-31 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 921251 | 2009-12-31 | 5276.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!