| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211442 | 2011-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 209923 | 2011-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 208387 | 2011-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 206693 | 2011-04-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 204946 | 2011-03-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 203196 | 2011-02-28 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 201444 | 2011-01-31 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 120459 | 2010-12-31 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 118671 | 2010-11-30 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 116914 | 2010-10-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 115317 | 2010-09-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 113737 | 2010-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 112109 | 2010-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 110502 | 2010-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 108881 | 2010-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 107078 | 2010-04-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 105227 | 2010-03-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 103375 | 2010-02-28 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 101508 | 2010-01-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 921263 | 2009-12-31 | 4220.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!