| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211605 | 2011-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 210089 | 2011-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 208561 | 2011-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 207015 | 2011-05-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 205299 | 2011-04-30 | 3669.00 RON | 0.00 RON | 0.00 RON |
| 203539 | 2011-03-31 | 7364.00 RON | 0.00 RON | 0.00 RON |
| 201784 | 2011-02-28 | 11959.00 RON | 0.00 RON | 0.00 RON |
| 200026 | 2011-01-31 | 11785.00 RON | 0.00 RON | 0.00 RON |
| 119046 | 2010-12-31 | 10214.00 RON | 0.00 RON | 0.00 RON |
| 117256 | 2010-11-30 | 6399.00 RON | 0.00 RON | 0.00 RON |
| 115499 | 2010-10-31 | 6762.00 RON | 0.00 RON | 0.00 RON |
| 113913 | 2010-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 112262 | 2010-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 112315 | 2010-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 110687 | 2010-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 109073 | 2010-06-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 107447 | 2010-05-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 105612 | 2010-04-30 | 4898.00 RON | 0.00 RON | 0.00 RON |
| 103756 | 2010-03-31 | 8732.00 RON | 0.00 RON | 0.00 RON |
| 101899 | 2010-02-28 | 9729.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!