| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211471 | 2011-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 209952 | 2011-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 208416 | 2011-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 206723 | 2011-04-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 204976 | 2011-03-31 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 203226 | 2011-02-28 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 201474 | 2011-01-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 120489 | 2010-12-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 118701 | 2010-11-30 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 116944 | 2010-10-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 115346 | 2010-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 113767 | 2010-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 112139 | 2010-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 110531 | 2010-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 108911 | 2010-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 107108 | 2010-04-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 105257 | 2010-03-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 103405 | 2010-02-28 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 101538 | 2010-01-31 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 921293 | 2009-12-31 | 2073.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!