| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210249 | 2011-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 208724 | 2011-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 207180 | 2011-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 205468 | 2011-04-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 203710 | 2011-03-31 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 201955 | 2011-02-28 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 200199 | 2011-01-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 119218 | 2010-12-31 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 117429 | 2010-11-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 115670 | 2010-10-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 114081 | 2010-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 112486 | 2010-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 110858 | 2010-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 109246 | 2010-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 107620 | 2010-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 105793 | 2010-04-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 103937 | 2010-03-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 102081 | 2010-02-28 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 100214 | 2010-01-31 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 919972 | 2009-12-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!