| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211479 | 2011-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 209960 | 2011-06-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 208424 | 2011-05-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 206731 | 2011-04-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 204984 | 2011-03-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 203234 | 2011-02-28 | 3629.00 RON | 0.00 RON | 0.00 RON |
| 201482 | 2011-01-31 | 3727.00 RON | 0.00 RON | 0.00 RON |
| 120497 | 2010-12-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 118709 | 2010-11-30 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 116952 | 2010-10-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 115354 | 2010-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 113775 | 2010-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 112147 | 2010-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 110539 | 2010-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 108919 | 2010-05-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 107116 | 2010-04-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 105265 | 2010-03-31 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 103413 | 2010-02-28 | 3449.00 RON | 0.00 RON | 0.00 RON |
| 101546 | 2010-01-31 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 921301 | 2009-12-31 | 3894.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!