| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211441 | 2011-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 209922 | 2011-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 208386 | 2011-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 206692 | 2011-04-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 204945 | 2011-03-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 203195 | 2011-02-28 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 201443 | 2011-01-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 120458 | 2010-12-31 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 118670 | 2010-11-30 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 116913 | 2010-10-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 115316 | 2010-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 113736 | 2010-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 112108 | 2010-07-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 110501 | 2010-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 108880 | 2010-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 107077 | 2010-04-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 105226 | 2010-03-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 103374 | 2010-02-28 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 101507 | 2010-01-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 921262 | 2009-12-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!