| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211504 | 2011-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 209985 | 2011-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 209986 | 2011-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 208449 | 2011-05-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 208450 | 2011-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 206760 | 2011-04-30 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 206761 | 2011-04-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 205015 | 2011-03-31 | 6053.00 RON | 0.00 RON | 0.00 RON |
| 205016 | 2011-03-31 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 203266 | 2011-02-28 | 6634.00 RON | 0.00 RON | 0.00 RON |
| 203267 | 2011-02-28 | 7810.00 RON | 0.00 RON | 0.00 RON |
| 201515 | 2011-01-31 | 6584.00 RON | 0.00 RON | 0.00 RON |
| 201516 | 2011-01-31 | 6652.00 RON | 0.00 RON | 0.00 RON |
| 120530 | 2010-12-31 | 5514.00 RON | 0.00 RON | 0.00 RON |
| 120531 | 2010-12-31 | 6036.00 RON | 0.00 RON | 0.00 RON |
| 118741 | 2010-11-30 | 2832.00 RON | 0.00 RON | 0.00 RON |
| 118742 | 2010-11-30 | 3622.00 RON | 0.00 RON | 0.00 RON |
| 116983 | 2010-10-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 116984 | 2010-10-31 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 115379 | 2010-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!