| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211512 | 2011-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 211513 | 2011-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 209994 | 2011-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 209995 | 2011-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 208458 | 2011-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 208459 | 2011-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 206782 | 2011-04-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 206783 | 2011-04-30 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 205039 | 2011-03-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 205040 | 2011-03-31 | 8796.00 RON | 0.00 RON | 0.00 RON |
| 203290 | 2011-02-28 | 5522.00 RON | 0.00 RON | 0.00 RON |
| 203291 | 2011-02-28 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 201539 | 2011-01-31 | 4492.00 RON | 0.00 RON | 0.00 RON |
| 201540 | 2011-01-31 | 3517.00 RON | 0.00 RON | 0.00 RON |
| 120554 | 2010-12-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 120555 | 2010-12-31 | 5528.00 RON | 0.00 RON | 0.00 RON |
| 118764 | 2010-11-30 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 118765 | 2010-11-30 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 117008 | 2010-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 117009 | 2010-10-31 | 4423.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!