| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211434 | 2011-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 209915 | 2011-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 208379 | 2011-05-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 206685 | 2011-04-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 204938 | 2011-03-31 | 2525.00 RON | 0.00 RON | 0.00 RON |
| 203188 | 2011-02-28 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 201436 | 2011-01-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 120451 | 2010-12-31 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 118663 | 2010-11-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 116906 | 2010-10-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 115309 | 2010-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 113729 | 2010-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 112101 | 2010-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 110494 | 2010-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 108873 | 2010-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 107070 | 2010-04-30 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 105219 | 2010-03-31 | 2805.00 RON | 0.00 RON | 0.00 RON |
| 103367 | 2010-02-28 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 101500 | 2010-01-31 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 921255 | 2009-12-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!