| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210269 | 2011-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 208745 | 2011-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 207202 | 2011-05-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 205490 | 2011-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 203732 | 2011-03-31 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 201977 | 2011-02-28 | 5211.00 RON | 0.00 RON | 0.00 RON |
| 200221 | 2011-01-31 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 119240 | 2010-12-31 | 4493.00 RON | 0.00 RON | 0.00 RON |
| 117452 | 2010-11-30 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 115692 | 2010-10-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 114102 | 2010-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 112508 | 2010-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 110880 | 2010-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 109268 | 2010-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 107643 | 2010-05-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 105817 | 2010-04-30 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 103961 | 2010-03-31 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 102105 | 2010-02-28 | 4033.00 RON | 0.00 RON | 0.00 RON |
| 100238 | 2010-01-31 | 4644.00 RON | 0.00 RON | 0.00 RON |
| 919996 | 2009-12-31 | 4934.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!